Company "Compact" Srl with Fiscal Code 14004410
recorded a turnover of 2024 of
20.780.984,
with a net profit of
1.002.321
and having an average number of employees of
145.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
"Compact" Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9.305.081
10.635.576
11.713.366
13.012.012
13.956.861
15.881.520
16.645.045
19.869.833
21.026.819
20.780.984
Total Income - EUR
9.581.280
10.917.669
11.831.896
13.246.013
14.123.480
15.932.283
16.697.145
19.921.925
21.130.916
20.919.716
Total Expenses - EUR
8.896.382
9.914.173
10.677.568
12.664.419
12.590.505
14.299.357
15.090.988
18.648.235
19.559.741
19.777.424
Gross Profit/Loss - EUR
684.898
1.003.496
1.154.328
581.594
1.532.976
1.632.926
1.606.157
1.273.690
1.571.174
1.142.293
Net Profit/Loss - EUR
586.308
864.959
982.061
436.184
1.381.059
1.415.005
1.412.765
1.136.857
1.387.311
1.002.321
Employees
85
96
102
112
107
106
98
125
140
145
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 decreased by -0.6%, from 21.026.819 euro in the year 2023, to 20.780.984 euro in 2024.
The Net Profit decreased by -377.237 euro, from 1.387.311 euro in 2023, to 1.002.321 in the last year.
Check the financial reports for the company - "Compact" Srl
Financial Rating - "COMPACT" SRL
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Financial Reports - "Compact" Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.935.662 euro in 2024 which includes Inventories of
3.789.198 euro, Receivables of
289.368 euro and cash availability of
857.096 euro.
The company's Equity was valued at
7.478.805 euro, while total Liabilities amounted to
2.797.373 euro.
Equity increased by 238.261 euro, from 7.281.237 euro in 2023, to 7.478.805 in 2024.
The Debt Ratio was 24.4% in the year 2024.
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