Financial results - COMPACT ECO SRL

Financial Summary - Compact Eco Srl
Unique identification code: 35110545
Registration number: J2015001648168
Nace: 3811
Sales - Ron
302.018
Net Profit - Ron
55.671
Employees
7
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Company Compact Eco Srl with Fiscal Code 35110545 recorded a turnover of 2024 of 302.018, with a net profit of 55.671 and having an average number of employees of 7. The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Compact Eco Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.942 41.008 23.330 62.992 163.506 276.005 564.161 606.803 481.038 302.018
Total Income - EUR 1.942 41.014 23.349 63.016 166.063 276.206 564.474 608.373 482.156 302.098
Total Expenses - EUR 298 12.443 21.289 37.871 80.729 150.705 300.036 373.282 360.265 237.363
Gross Profit/Loss - EUR 1.644 28.571 2.059 25.145 85.333 125.501 264.438 235.091 121.891 64.734
Net Profit/Loss - EUR 1.586 27.398 1.826 24.515 83.673 122.739 258.793 229.008 117.070 55.671
Employees 0 0 2 2 4 6 6 7 8 7
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 -36.9%, from 481.038 euro in the year 2023, to 302.018 euro in 2024. The Net Profit decreased by -60.744 euro, from 117.070 euro in 2023, to 55.671 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 Eco Srl - CUI 35110545

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 16.437 13.165 9.806 16.528 29.700 79.666 152.930 239.819 201.627
Current Assets 1.987 14.535 9.316 20.945 81.104 112.076 284.125 230.027 58.135 24.643
Inventories 0 31 30 1.645 70 404 12.751 7.349 905 496
Receivables 306 1.544 2.037 5.148 17.082 25.331 49.044 68.209 31.009 10.701
Cash 1.680 12.960 7.249 14.152 63.952 86.341 222.331 154.469 26.221 13.446
Shareholders Funds 1.631 29.012 21.127 29.781 83.796 123.286 268.162 229.049 264.559 209.591
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 356 1.960 1.354 970 13.835 18.490 95.629 153.908 33.396 16.680
Income in Advance 0 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 "3811 - 3811"
CAEN Financial Year 4677
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 24.643 euro in 2024 which includes Inventories of 496 euro, Receivables of 10.701 euro and cash availability of 13.446 euro.
The company's Equity was valued at 209.591 euro, while total Liabilities amounted to 16.680 euro. Equity decreased by -53.490 euro, from 264.559 euro in 2023, to 209.591 in 2024.

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