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Financial results - COMPAGNINO DISTRIBUTION SRL

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Financial Summary - Compagnino Distribution Srl
Unique identification code: 38199114
Registration number: J25/639/2017
Nace: 4673
Sales - Ron
15.589
Net Profit - Ron
6.128
Employees
1
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Company Compagnino Distribution Srl with Fiscal Code 38199114 recorded a turnover of 2024 of 15.589, with a net profit of 6.128 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Compagnino Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 1.843 8.375 9.543 10.030 11.809 12.309 14.506 15.589
Total Income - EUR - - 1.843 8.375 9.543 10.030 11.809 12.309 14.506 15.589
Total Expenses - EUR - - 1.223 5.440 5.968 6.705 6.213 6.935 8.310 9.309
Gross Profit/Loss - EUR - - 620 2.935 3.575 3.325 5.596 5.374 6.196 6.280
Net Profit/Loss - EUR - - 602 2.851 3.480 3.232 5.480 5.254 6.054 6.128
Employees - - 1 1 1 1 1 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 increased by 8.1%, from 14.506 euro in the year 2023, to 15.589 euro in 2024. The Net Profit increased by 108 euro, from 6.054 euro in 2023, to 6.128 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Compagnino Distribution Srl - CUI 38199114

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 0 0 0 0
Current Assets - - 1.099 3.373 4.028 4.440 6.106 8.093 7.342 7.718
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 975 2.595 2.779 3.662 5.960 7.985 6.458 6.711
Cash - - 124 778 1.249 778 146 109 884 1.007
Shareholders Funds - - 646 2.902 3.530 3.281 5.529 5.302 6.102 6.176
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 453 471 498 1.159 577 2.791 1.240 1.543
Income in Advance - - 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 "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.718 euro in 2024 which includes Inventories of 0 euro, Receivables of 6.711 euro and cash availability of 1.007 euro.
The company's Equity was valued at 6.176 euro, while total Liabilities amounted to 1.543 euro. Equity increased by 108 euro, from 6.102 euro in 2023, to 6.176 in 2024.
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