Financial results - COMPATIBIL ADMIN S.R.L.

Financial Summary - Compatibil Admin S.r.l.
Unique identification code: 19038197
Registration number: J17/1522/2006
Nace: 6832
Sales - Ron
53.269
Net Profit - Ron
22.027
Employees
2
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Company Compatibil Admin S.r.l. with Fiscal Code 19038197 recorded a turnover of 2024 of 53.269, with a net profit of 22.027 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Compatibil Admin S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 16.750 14.189 18.632 20.905 14.195 17.463 19.951 45.354 45.237 53.269
Total Income - EUR 17.062 16.200 19.331 20.908 14.198 17.463 20.255 46.354 49.396 53.269
Total Expenses - EUR 7.618 13.764 14.795 19.541 17.240 21.973 25.276 44.224 47.343 30.720
Gross Profit/Loss - EUR 9.443 2.436 4.537 1.367 -3.042 -4.510 -5.021 2.130 2.053 22.549
Net Profit/Loss - EUR 8.940 2.294 4.350 1.158 -3.184 -4.647 -5.188 1.770 1.734 22.027
Employees 1 2 3 2 1 2 2 4 4 2
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 18.4%, from 45.237 euro in the year 2023, to 53.269 euro in 2024. The Net Profit increased by 20.302 euro, from 1.734 euro in 2023, to 22.027 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 - Compatibil Admin S.r.l. - CUI 19038197

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 15 21.313 20.869 17.016 12.044 8.608 3.573 1.609 1.254 1.123
Current Assets 25.101 7.490 6.418 5.745 5.325 4.470 4.677 4.226 5.344 23.359
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 0 756 0 43 346 560 2.952 19.680
Cash 25.101 7.490 6.418 4.990 5.325 4.427 4.331 3.666 2.391 3.679
Shareholders Funds 24.380 15.292 19.383 20.185 16.610 11.648 6.202 1.923 3.651 22.075
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 737 13.511 7.904 2.576 759 1.430 2.049 3.912 2.947 2.406
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 "6832 - 6832"
CAEN Financial Year 6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 23.359 euro in 2024 which includes Inventories of 0 euro, Receivables of 19.680 euro and cash availability of 3.679 euro.
The company's Equity was valued at 22.075 euro, while total Liabilities amounted to 2.406 euro. Equity increased by 18.444 euro, from 3.651 euro in 2023, to 22.075 in 2024.

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