Company Compact Service A.b.c. Srl with Fiscal Code 10240310
recorded a turnover of 2024 of
1.876.054,
with a net profit of
169.673
and having an average number of employees of
68.
The company operates in the field of Fabricarea altor maşini şi utilaje de utilizare generală n.c.a. having the NACE code 2829.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Compact Service A.b.c. Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.191.501
2.637.593
2.566.393
2.725.789
2.246.016
2.291.037
1.624.772
1.973.548
2.052.191
1.876.054
Total Income - EUR
2.249.625
2.662.048
2.608.634
2.742.351
2.260.981
2.468.101
1.625.152
1.973.644
2.114.998
2.676.307
Total Expenses - EUR
1.181.231
1.310.895
1.499.311
1.603.714
1.555.983
1.400.829
1.560.575
1.628.778
1.875.690
2.485.751
Gross Profit/Loss - EUR
1.068.394
1.351.153
1.109.322
1.138.637
704.998
1.067.273
64.576
344.865
239.308
190.556
Net Profit/Loss - EUR
897.451
1.134.968
931.831
979.531
569.913
896.509
54.244
289.687
212.625
169.673
Employees
100
110
134
115
110
98
80
73
45
68
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 -8.1%, from 2.052.191 euro in the year 2023, to 1.876.054 euro in 2024.
The Net Profit decreased by -41.764 euro, from 212.625 euro in 2023, to 169.673 in the last year.
Check the financial reports for the company - Compact Service A.b.c. Srl
Financial Rating - COMPACT SERVICE A.B.C. SRL
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Financial Reports - Compact Service A.b.c. Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Compact Service A.b.c. Srl - CUI 10240310
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
515.407
528.401
502.334
628.770
483.565
592.430
579.293
581.090
648.356
670.886
Current Assets
2.439.234
3.513.908
4.279.527
4.798.990
5.564.752
5.825.130
5.580.830
3.778.782
1.204.421
1.204.071
Inventories
0
0
0
0
0
0
0
0
72.573
25.302
Receivables
830.966
1.130.865
1.062.606
1.413.890
1.380.392
1.096.526
548.575
868.090
899.641
1.066.470
Cash
638.849
1.423.511
2.273.626
2.459.116
3.276.309
4.728.605
5.032.255
2.910.691
135.298
15.932
Shareholders Funds
1.303.669
2.425.342
3.316.132
4.234.806
4.637.352
5.445.948
5.379.423
289.736
565.360
439.444
Social Capital
45
45
44
43
42
41
40
41
40
60
Debts
1.650.972
1.616.966
1.465.729
1.192.954
1.410.965
971.613
780.699
4.070.136
1.287.481
1.435.528
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
"2829 - 2829"
CAEN Financial Year
2829
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.204.071 euro in 2024 which includes Inventories of
25.302 euro, Receivables of
1.066.470 euro and cash availability of
15.932 euro.
The company's Equity was valued at
439.444 euro, while total Liabilities amounted to
1.435.528 euro.
Equity decreased by -122.756 euro, from 565.360 euro in 2023, to 439.444 in 2024.
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