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Financial results - COMPACT SERVICE PKW S.R.L.

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Financial Summary - Compact Service Pkw S.r.l.
Unique identification code: 40020473
Registration number: J2018002441051
Nace: 4520
Sales - Ron
245.051
Net Profit - Ron
26.510
Employees
4
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Company Compact Service Pkw S.r.l. with Fiscal Code 40020473 recorded a turnover of 2024 of 245.051, with a net profit of 26.510 and having an average number of employees of 4. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Compact Service Pkw S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 17.868 77.480 86.635 102.285 151.485 255.500 245.051
Total Income - EUR - - - 17.868 79.519 93.510 106.366 156.363 261.266 250.087
Total Expenses - EUR - - - 13.856 73.137 92.511 148.578 182.305 242.361 218.527
Gross Profit/Loss - EUR - - - 4.012 6.382 999 -42.212 -25.941 18.905 31.560
Net Profit/Loss - EUR - - - 3.834 5.602 78 -43.276 -27.505 16.292 26.510
Employees - - - 1 3 3 3 4 5 4
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 -3.6%, from 255.500 euro in the year 2023, to 245.051 euro in 2024. The Net Profit increased by 10.309 euro, from 16.292 euro in 2023, to 26.510 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 Service Pkw S.r.l. - CUI 40020473

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 67.750 116.193 115.563 103.616 115.398 113.756 151.388
Current Assets - - - 30.894 75.770 91.116 109.314 131.034 123.778 121.122
Inventories - - - 6.984 40.463 53.374 68.493 75.405 34.421 1.109
Receivables - - - 18.727 27.121 27.738 29.611 38.488 56.491 38.473
Cash - - - 5.183 8.186 10.005 11.210 17.140 32.866 81.540
Shareholders Funds - - - 3.877 9.404 9.304 -34.178 -61.789 -45.310 -18.546
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 94.767 182.558 197.375 247.108 308.221 282.844 291.055
Income in Advance - - - 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 121.122 euro in 2024 which includes Inventories of 1.109 euro, Receivables of 38.473 euro and cash availability of 81.540 euro.
The company's Equity was valued at -18.546 euro, while total Liabilities amounted to 291.055 euro. Equity increased by 26.510 euro, from -45.310 euro in 2023, to -18.546 in 2024.
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