Financial results - COMPACT ZONE S.R.L.

Financial Summary - Compact Zone S.r.l.
Unique identification code: 43063886
Registration number: J2020000774309
Nace: 4941
Sales - Ron
700.527
Net Profit - Ron
21.620
Employees
29
Open Account
Company Compact Zone S.r.l. with Fiscal Code 43063886 recorded a turnover of 2024 of 700.527, with a net profit of 21.620 and having an average number of employees of 29. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 361.003 762.331 962.949 700.527
Total Income - EUR - - - - - 0 361.003 762.467 965.204 708.748
Total Expenses - EUR - - - - - 2.712 327.798 667.426 792.529 679.111
Gross Profit/Loss - EUR - - - - - -2.712 33.205 95.040 172.674 29.638
Net Profit/Loss - EUR - - - - - -2.712 30.349 88.559 154.300 21.620
Employees - - - - - 0 20 30 30 29
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 -26.8%, from 962.949 euro in the year 2023, to 700.527 euro in 2024. The Net Profit decreased by -131.818 euro, from 154.300 euro in 2023, to 21.620 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Compact Zone S.r.l.

Rating financiar

Financial Rating -
COMPACT ZONE S.R.L.

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Compact Zone S.r.l.

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Compact Zone S.r.l.

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Compact Zone S.r.l.

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 Zone S.r.l. - CUI 43063886

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 27.839 159.810 177.438 177.008 120.834
Current Assets - - - - - 5.680 74.317 244.633 240.142 252.932
Inventories - - - - - 0 0 10.050 24.019 26.556
Receivables - - - - - 5.535 52.922 163.732 64.786 187.165
Cash - - - - - 145 21.394 70.851 151.337 39.211
Shareholders Funds - - - - - -2.670 27.738 89.008 155.097 175.851
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 36.189 206.917 326.615 262.053 209.980
Income in Advance - - - - - 0 0 73.092 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 252.932 euro in 2024 which includes Inventories of 26.556 euro, Receivables of 187.165 euro and cash availability of 39.211 euro.
The company's Equity was valued at 175.851 euro, while total Liabilities amounted to 209.980 euro. Equity increased by 21.620 euro, from 155.097 euro in 2023, to 175.851 in 2024.

Risk Reports Prices

Reviews - Compact Zone S.r.l.

Comments - Compact Zone S.r.l.

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.