Company Compact Dei S.r.l. with Fiscal Code 1300480
recorded a turnover of 2023 of
104.717,
with a net profit of
9.090
and having an average number of employees of
2.
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 Dei S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
72.518
80.309
94.338
111.220
128.343
137.509
106.131
118.330
105.306
-
Total Income - EUR
72.518
80.309
94.338
111.228
128.343
137.509
106.131
118.330
105.306
-
Total Expenses - EUR
84.903
93.575
102.888
119.931
138.252
143.708
114.425
116.751
95.109
-
Gross Profit/Loss - EUR
-12.385
-13.266
-8.550
-8.703
-9.909
-6.199
-8.294
1.579
10.197
-
Net Profit/Loss - EUR
-14.429
-14.063
-9.493
-9.814
-11.193
-7.574
-9.356
395
9.141
-
Employees
6
6
5
5
5
5
3
3
2
-
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 -10.7%, from 118.330 euro in the year 2022, to 105.306 euro in 2023.
The Net Profit increased by 8.746 euro, from 395 euro in 2022, to 9.141 in the last year.
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Financial Rating - COMPACT DEI S.R.L.
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Prob. of insolvency - Compact Dei S.r.l.
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Insolvency Probability
Financial Reports - Compact Dei S.r.l.
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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 Dei S.r.l. - CUI 1300480
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.455
1.440
899
883
866
849
227
227
227
-
Current Assets
3.935
1.500
4.052
7.688
9.720
10.720
6.192
6.958
14.173
-
Inventories
2.660
356
2.050
6.067
8.666
9.804
6.037
4.773
13.532
-
Receivables
1.170
1.023
1.983
1.502
721
842
44
740
44
-
Cash
106
120
19
119
332
74
111
1.445
598
-
Shareholders Funds
-48.752
-62.317
-70.755
-79.272
-88.929
-94.817
-105.111
-105.042
-95.583
-
Social Capital
45
45
44
43
42
41
40
41
40
-
Debts
54.142
65.257
75.707
87.842
99.514
106.386
111.530
112.227
109.983
-
Income in Advance
0
0
0
0
0
0
0
0
0
-
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
14.173 euro in 2023 which includes Inventories of
13.532 euro, Receivables of
44 euro and cash availability of
598 euro.
The company's Equity was valued at
-95.583 euro, while total Liabilities amounted to
109.983 euro.
Equity increased by 9.141 euro, from -105.042 euro in 2022, to -95.583 in 2023.
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