Company Compact Srl with Fiscal Code 576411
recorded a turnover of 2024 of
58.181,
with a net profit of
-7.246
and having an average number of employees of
3.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Compact Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
77.892
71.684
65.830
56.373
54.188
54.879
53.294
45.107
48.073
58.181
Total Income - EUR
77.892
83.375
86.498
75.115
74.723
78.348
63.847
53.218
55.350
67.128
Total Expenses - EUR
84.552
82.494
84.331
70.070
62.242
60.473
60.729
49.916
54.523
73.271
Gross Profit/Loss - EUR
-6.660
880
2.167
5.045
12.481
17.875
3.118
3.302
827
-6.143
Net Profit/Loss - EUR
-6.660
46
1.301
4.294
11.734
17.335
2.679
2.849
357
-7.246
Employees
9
9
8
6
4
4
4
2
3
3
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 21.7%, from 48.073 euro in the year 2023, to 58.181 euro in 2024.
The Net Profit decreased by -355 euro, from 357 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Compact Srl
Financial Rating - COMPACT SRL
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Prob. of insolvency - Compact Srl
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Insolvency Probability
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
4.297 euro in 2024 which includes Inventories of
2.592 euro, Receivables of
1.073 euro and cash availability of
633 euro.
The company's Equity was valued at
-1.245 euro, while total Liabilities amounted to
5.963 euro.
Equity decreased by -7.246 euro, from 6.035 euro in 2023, to -1.245 in 2024.
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