Company Compact Grup Srl with Fiscal Code 17918691
recorded a turnover of 2024 of
767.718,
with a net profit of
39.592
and having an average number of employees of
19.
The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Compact Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
959.722
975.056
1.035.275
785.762
553.885
529.366
591.208
773.324
688.321
767.718
Total Income - EUR
1.001.715
1.004.717
1.084.317
1.148.225
761.434
599.232
619.789
892.141
905.966
917.752
Total Expenses - EUR
992.604
990.640
1.050.878
899.500
754.092
589.234
607.116
868.332
883.958
869.115
Gross Profit/Loss - EUR
9.112
14.077
33.439
248.725
7.341
9.998
12.673
23.808
22.008
48.637
Net Profit/Loss - EUR
1.398
9.133
12.937
222.884
3.057
5.059
9.332
19.217
18.291
39.592
Employees
65
66
59
52
24
20
26
24
20
19
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 12.2%, from 688.321 euro in the year 2023, to 767.718 euro in 2024.
The Net Profit increased by 21.404 euro, from 18.291 euro in 2023, to 39.592 in the last year.
Check the financial reports for the company - Compact Grup Srl
Financial Rating - COMPACT GRUP SRL
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Financial Rating
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Prob. of insolvency - Compact Grup Srl
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Insolvency Probability
Financial Reports - Compact Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Compact Grup Srl - CUI 17918691
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
516.088
446.581
381.373
477.746
397.269
382.204
328.821
354.903
532.188
376.478
Current Assets
528.943
473.907
967.570
331.991
344.881
491.762
441.486
533.118
576.882
590.274
Inventories
335.208
366.769
669.513
260.199
272.931
357.206
350.018
468.630
408.795
425.749
Receivables
141.300
104.713
295.101
54.539
66.893
26.142
72.570
56.123
137.628
153.385
Cash
52.435
2.425
2.956
17.253
5.056
108.414
18.899
8.364
30.459
11.140
Shareholders Funds
104.228
74.645
86.319
135.417
135.852
130.541
142.655
162.314
197.730
317.479
Social Capital
25.276
25.018
24.594
67.122
65.822
64.574
63.142
63.338
63.146
62.793
Debts
809.458
845.844
1.186.664
614.918
559.696
709.136
605.300
714.496
911.340
649.273
Income in Advance
131.345
103.637
75.960
59.402
46.602
34.289
22.352
11.211
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
"4332 - 4332"
CAEN Financial Year
1623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
590.274 euro in 2024 which includes Inventories of
425.749 euro, Receivables of
153.385 euro and cash availability of
11.140 euro.
The company's Equity was valued at
317.479 euro, while total Liabilities amounted to
649.273 euro.
Equity increased by 120.854 euro, from 197.730 euro in 2023, to 317.479 in 2024.
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