Financial results - COMPART SRL

Financial Summary - Compart Srl
Unique identification code: 339172
Registration number: J1991000923402
Nace: 7112
Sales - Ron
44.186
Net Profit - Ron
8.562
Employees
1
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Company Compart Srl with Fiscal Code 339172 recorded a turnover of 2024 of 44.186, with a net profit of 8.562 and having an average number of employees of 1. The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Compart Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 342.343 219.685 53.741 9.331 22.596 13.376 21.401 22.103 2.140 44.186
Total Income - EUR 342.451 219.822 70.072 13.206 22.597 23.233 23.926 22.103 2.350 44.187
Total Expenses - EUR 335.078 226.541 84.490 6.618 21.333 20.978 22.621 22.328 10.711 35.192
Gross Profit/Loss - EUR 7.373 -6.719 -14.419 6.588 1.263 2.255 1.305 -225 -8.361 8.995
Net Profit/Loss - EUR 5.587 -7.285 -15.119 6.456 1.037 2.031 1.070 -442 -8.434 8.562
Employees 20 14 0 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 1,976.7%, from 2.140 euro in the year 2023, to 44.186 euro in 2024. The Net Profit increased by 8.562 euro, from 0 euro in 2023, to 8.562 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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COMPART SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Compart Srl - CUI 339172

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 49 73 10 0 0 0
Current Assets 77.775 32.551 4.587 10.021 9.750 5.795 5.743 4.425 6.266 12.154
Inventories 22.344 22.087 2.839 2.787 358 1.728 711 713 711 707
Receivables 31.548 2.745 721 492 680 1.457 1.379 789 281 174
Cash 23.883 7.719 1.026 6.742 8.712 2.610 3.653 2.923 5.274 11.273
Shareholders Funds 64.290 26.227 -9.783 -3.148 -2.049 20 1.090 651 -7.785 820
Social Capital 1.462 1.447 1.423 1.397 1.370 1.344 1.314 1.318 1.314 1.307
Debts 14.825 7.221 14.649 13.338 11.977 5.901 4.775 3.821 14.061 11.336
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 "7112 - 7112"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.154 euro in 2024 which includes Inventories of 707 euro, Receivables of 174 euro and cash availability of 11.273 euro.
The company's Equity was valued at 820 euro, while total Liabilities amounted to 11.336 euro. Equity increased by 8.562 euro, from -7.785 euro in 2023, to 820 in 2024.

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