Company Compan Sa with Fiscal Code 3911847
recorded a turnover of 2024 of
1.183.832,
with a net profit of
5.628
and having an average number of employees of
51.
The company operates in the field of Fabricarea pâinii; fabricarea prăjiturilor şi a produselor proaspete de patiserie having the NACE code 1071.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Compan Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.623.103
2.566.422
2.682.154
2.816.877
2.739.864
2.164.525
1.814.311
1.487.236
1.114.824
1.183.832
Total Income - EUR
3.469.701
3.288.398
3.376.411
3.598.903
3.494.077
6.820.585
2.084.350
1.645.587
1.296.320
1.335.508
Total Expenses - EUR
3.406.810
3.267.454
3.265.778
3.406.090
3.482.034
2.835.774
2.147.022
1.701.076
1.290.273
1.328.057
Gross Profit/Loss - EUR
62.892
20.944
110.634
192.813
12.043
3.984.810
-62.671
-55.489
6.046
7.451
Net Profit/Loss - EUR
45.166
11.538
87.473
155.844
4.940
3.404.457
-62.671
-55.489
4.619
5.628
Employees
111
105
98
103
102
74
69
55
57
51
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 6.8%, from 1.114.824 euro in the year 2023, to 1.183.832 euro in 2024.
The Net Profit increased by 1.035 euro, from 4.619 euro in 2023, to 5.628 in the last year.
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Financial Rating - COMPAN SA
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Financial Rating
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Insolvency Probability
Financial Reports - Compan Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Compan Sa - CUI 3911847
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
350.555
313.909
267.804
269.784
333.542
322.298
211.747
347.837
365.737
326.773
Current Assets
394.420
324.244
422.977
420.514
280.366
3.767.586
303.663
360.348
296.102
310.368
Inventories
277.273
233.465
282.393
161.759
165.432
98.461
69.604
57.514
40.500
34.384
Receivables
80.290
52.713
99.447
89.204
81.422
3.123.808
9.672
38.801
19.860
23.917
Cash
32.332
33.688
37.516
167.037
31.214
543.499
223.569
264.032
235.743
252.067
Shareholders Funds
467.416
432.937
438.546
500.662
343.295
3.741.271
279.806
467.497
469.055
472.062
Social Capital
41.929
41.502
40.799
40.051
39.275
38.530
19.560
239.262
238.536
237.203
Debts
272.805
210.567
247.562
185.667
275.754
347.833
236.335
208.732
192.784
165.080
Income in Advance
10.738
10.222
9.716
9.538
9.353
6.512
0
35.779
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
"1071 - 1071"
CAEN Financial Year
1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
310.368 euro in 2024 which includes Inventories of
34.384 euro, Receivables of
23.917 euro and cash availability of
252.067 euro.
The company's Equity was valued at
472.062 euro, while total Liabilities amounted to
165.080 euro.
Equity increased by 5.629 euro, from 469.055 euro in 2023, to 472.062 in 2024.
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