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Financial results - COMPACT PROIECT TOTAL SRL

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Financial Summary - Compact Proiect Total Srl
Unique identification code: 29157357
Registration number: J40/11589/2011
Nace: 4711
Sales - Ron
28.012
Net Profit - Ron
11.720
Employees
1
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Company Compact Proiect Total Srl with Fiscal Code 29157357 recorded a turnover of 2024 of 28.012, with a net profit of 11.720 and having an average number of employees of 1. 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 Proiect Total Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 20.210 44.535 25.701 0 32.046 15.524 26.801 55.889 60.366 28.012
Total Income - EUR 20.210 44.535 25.701 0 32.046 15.539 26.806 55.889 60.366 28.012
Total Expenses - EUR 0 988 364 272 659 764 976 3.587 8.958 14.370
Gross Profit/Loss - EUR 20.210 43.547 25.337 -272 31.387 14.775 25.830 52.302 51.407 13.642
Net Profit/Loss - EUR 19.604 43.102 24.549 -272 30.426 14.308 25.061 50.809 51.130 11.720
Employees 0 1 0 0 0 0 0 1 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 -53.3%, from 60.366 euro in the year 2023, to 28.012 euro in 2024. The Net Profit decreased by -39.124 euro, from 51.130 euro in 2023, to 11.720 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 Proiect Total Srl - CUI 29157357

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 20.061 63.133 86.665 84.783 113.371 126.235 149.410 254.483 288.559 284.539
Inventories 0 0 0 0 0 0 0 0 -20 0
Receivables 0 0 0 0 126 428 145.962 230.794 278.608 283.284
Cash 20.061 63.133 86.665 84.783 113.244 125.807 3.447 23.689 9.971 1.255
Shareholders Funds 19.455 62.358 85.852 84.005 112.804 124.974 147.264 198.530 249.058 259.188
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 606 775 813 778 567 1.260 2.146 55.952 39.501 25.352
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 "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 284.539 euro in 2024 which includes Inventories of 0 euro, Receivables of 283.284 euro and cash availability of 1.255 euro.
The company's Equity was valued at 259.188 euro, while total Liabilities amounted to 25.352 euro. Equity increased by 11.522 euro, from 249.058 euro in 2023, to 259.188 in 2024.
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