Company Compact Rb Com Srl with Fiscal Code 6347794
recorded a turnover of 2024 of
3.263.840,
with a net profit of
32.139
and having an average number of employees of
41.
The company operates in the field of Fabricarea altor articole din hârtie şi carton n.c.a. having the NACE code 1725.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Compact Rb Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.815.166
4.119.586
4.081.870
4.240.618
4.114.359
3.155.621
3.331.527
4.416.162
4.163.569
3.263.840
Total Income - EUR
3.955.541
4.382.017
4.227.384
4.297.880
4.229.054
3.207.649
3.458.004
4.646.474
4.347.733
3.286.214
Total Expenses - EUR
3.581.506
4.010.436
3.878.148
4.079.576
3.944.571
3.012.505
3.177.689
3.994.364
3.879.313
3.243.448
Gross Profit/Loss - EUR
374.035
371.580
349.236
218.303
284.483
195.144
280.315
652.110
468.420
42.766
Net Profit/Loss - EUR
356.239
320.772
317.457
199.204
243.526
174.494
240.976
556.217
416.710
32.139
Employees
53
58
57
60
53
43
44
44
42
41
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 -21.2%, from 4.163.569 euro in the year 2023, to 3.263.840 euro in 2024.
The Net Profit decreased by -382.242 euro, from 416.710 euro in 2023, to 32.139 in the last year.
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Financial Reports - Compact Rb Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Compact Rb Com Srl - CUI 6347794
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.639.537
1.705.371
2.007.742
1.821.575
1.717.861
1.508.681
1.430.048
2.382.281
2.356.089
2.365.655
Current Assets
1.413.131
1.567.804
1.572.557
1.769.511
1.530.122
1.177.774
1.621.481
2.594.214
1.912.723
1.329.886
Inventories
757.251
787.686
883.937
1.036.493
863.991
688.390
1.040.810
1.478.890
1.151.598
773.457
Receivables
549.853
740.928
668.071
701.167
647.822
466.770
568.895
652.349
554.907
494.425
Cash
41.631
39.189
19.336
25.706
17.951
20.887
9.985
171.214
205.723
62.004
Shareholders Funds
2.170.704
2.246.151
2.284.798
2.205.691
2.241.734
2.166.994
2.107.226
2.945.707
3.066.544
2.788.474
Social Capital
225.422
223.123
219.347
215.322
211.152
207.149
202.555
203.184
202.567
201.435
Debts
654.847
1.031.139
1.121.842
1.225.425
855.567
399.234
852.561
1.951.574
1.157.619
878.161
Income in Advance
230.287
215.620
200.283
185.133
167.521
149.077
130.842
116.272
73.292
56.549
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
"1725 - 1725"
CAEN Financial Year
1729
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.329.886 euro in 2024 which includes Inventories of
773.457 euro, Receivables of
494.425 euro and cash availability of
62.004 euro.
The company's Equity was valued at
2.788.474 euro, while total Liabilities amounted to
878.161 euro.
Equity decreased by -260.932 euro, from 3.066.544 euro in 2023, to 2.788.474 in 2024.
The Debt Ratio was 23.6% in the year 2024.
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