Company Compact Nord Srl with Fiscal Code 15713096
recorded a turnover of 2020 of
65.158,
with a net profit of
-8.942
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al altor maşini şi echipamente; CAEN Ver.2: Comert cu ridicata al masinilor pentru industria textila si al masinilor de cusut si de tricotat; having the NACE code 4664.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Compact Nord Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
96.669
111.602
97.399
72.936
78.759
67.006
-
-
-
-
Total Income - EUR
96.669
111.602
97.399
72.940
78.759
67.006
-
-
-
-
Total Expenses - EUR
101.501
138.191
87.682
79.881
77.922
75.531
-
-
-
-
Gross Profit/Loss - EUR
-4.832
-26.588
9.717
-6.941
837
-8.525
-
-
-
-
Net Profit/Loss - EUR
-4.832
-27.704
8.509
-7.670
50
-9.195
-
-
-
-
Employees
2
2
2
2
1
1
-
-
-
-
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 -13.3%, from 78.759 euro in the year 2019, to 67.006 euro in 2020.
The Net Profit decreased by -49 euro, from 50 euro in 2019, to 0 in the last year.
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Financial Rating - COMPACT NORD SRL
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Financial Reports - Compact Nord Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Compact Nord Srl - CUI 15713096
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.546
3.883
2.237
646
0
0
-
-
-
-
Current Assets
130.273
105.316
101.209
95.701
92.420
88.318
-
-
-
-
Inventories
3.514
455
5.265
3.031
358
491
-
-
-
-
Receivables
122.936
106.021
98.693
98.803
96.231
90.057
-
-
-
-
Cash
3.822
-1.160
-2.749
-6.133
-4.169
-2.230
-
-
-
-
Shareholders Funds
94.859
66.187
74.376
65.341
63.914
53.507
-
-
-
-
Social Capital
90
89
88
86
84
83
-
-
-
-
Debts
40.960
43.011
29.071
31.006
28.506
34.811
-
-
-
-
Income in Advance
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
"4664 - 4664"
CAEN Financial Year
4664
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
88.318 euro in 2020 which includes Inventories of
491 euro, Receivables of
90.057 euro and cash availability of
-2.230 euro.
The company's Equity was valued at
53.507 euro, while total Liabilities amounted to
34.811 euro.
Equity decreased by -9.195 euro, from 63.914 euro in 2019, to 53.507 in 2020.
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