Company Compact Sa with Fiscal Code 1098692
recorded a turnover of 2024 of
4.004.255,
with a net profit of
9.214
and having an average number of employees of
59.
The company operates in the field of Comerţ cu amănuntul al cărţilor having the NACE code 4761.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Compact Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
774.948
995.307
1.356.161
1.822.936
2.265.756
1.420.763
2.152.784
2.982.199
3.437.060
4.004.255
Total Income - EUR
822.693
1.037.146
1.407.426
1.872.823
2.316.014
1.494.868
2.342.524
3.042.709
3.494.516
4.097.814
Total Expenses - EUR
802.922
1.012.385
1.294.732
1.838.696
2.292.061
1.684.638
2.354.700
3.121.005
3.563.679
4.086.948
Gross Profit/Loss - EUR
19.771
24.762
112.694
34.128
23.954
-189.771
-12.176
-78.297
-69.163
10.866
Net Profit/Loss - EUR
12.985
18.450
83.605
26.074
15.836
-189.771
-12.176
-78.297
-69.163
9.214
Employees
18
19
26
39
42
38
39
45
48
59
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales increased by 17.2%, from 3.437.060 euro in the year 2023, to 4.004.255 euro in 2024.
The Net Profit increased by 9.214 euro, from 0 euro in 2023, to 9.214 in the last year.
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Financial Rating - COMPACT SA
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Insolvency Probability
Financial Reports - Compact Sa
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Compact Sa - CUI 1098692
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
824.603
760.146
863.603
951.713
816.399
794.476
677.101
674.150
763.818
943.422
Current Assets
524.171
646.758
900.380
1.268.513
1.465.955
1.646.558
1.611.036
1.857.657
2.013.714
2.079.459
Inventories
371.084
449.221
691.954
1.018.373
1.109.681
1.201.008
1.195.783
1.503.062
1.655.230
1.977.047
Receivables
127.222
129.238
135.912
185.076
177.240
183.652
187.602
205.716
205.778
78.262
Cash
25.865
68.299
72.513
65.063
179.035
261.898
227.651
148.879
152.706
24.149
Shareholders Funds
491.494
504.931
579.992
595.422
599.727
398.587
377.572
300.447
230.373
238.300
Social Capital
91.157
90.227
88.701
87.073
85.386
83.768
81.910
82.164
81.915
81.457
Debts
847.379
905.014
1.180.810
1.626.394
1.690.901
2.062.188
1.921.232
2.245.817
2.575.722
2.842.655
Income in Advance
15.220
12.251
11.537
12.835
11.522
10.657
11.233
10.477
9.676
12.961
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"4761 - 4761"
CAEN Financial Year
4761
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.079.459 euro in 2024 which includes Inventories of
1.977.047 euro, Receivables of
78.262 euro and cash availability of
24.149 euro.
The company's Equity was valued at
238.300 euro, while total Liabilities amounted to
2.842.655 euro.
Equity increased by 9.215 euro, from 230.373 euro in 2023, to 238.300 in 2024.
The Debt Ratio was 91.9% in the year 2024.
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