Financial results - COMPETITIV SRL

Financial Summary - Competitiv Srl
Unique identification code: 11302462
Registration number: J18/440/1998
Nace: 4532
Sales - Ron
21.253
Net Profit - Ron
3.230
Employee
The most important financial indicators for the company Competitiv Srl - Unique Identification Number 11302462: sales in 2023 was 21.253 euro, registering a net profit of 3.230 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Competitiv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 36.572 32.530 32.064 42.506 55.414 45.675 42.793 35.472 32.635 21.253
Total Income - EUR 36.616 32.530 36.389 42.506 56.194 45.727 42.794 35.472 32.636 21.253
Total Expenses - EUR 31.226 32.582 35.811 45.580 54.337 46.037 42.989 36.138 35.860 17.407
Gross Profit/Loss - EUR 5.390 -52 579 -3.073 1.858 -311 -194 -666 -3.225 3.845
Net Profit/Loss - EUR 4.291 -1.032 59 -3.498 1.296 -769 -491 -933 -3.551 3.230
Employees 0 1 2 2 1 1 1 1 1 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -34.7%, from 32.635 euro in the year 2022, to 21.253 euro in 2023. The Net Profit increased by 3.230 euro, from 0 euro in 2022, to 3.230 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Competitiv Srl - CUI 11302462

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 4.287 3.891 3.425 2.947 2.591 2.279 1.979 1.788 2.542 2.387
Current Assets 3.965 2.360 3.426 1.041 2.912 3.348 2.585 1.397 463 1.662
Inventories 3.578 2.138 1.745 890 1.062 2.887 2.066 1.228 211 1.112
Receivables 0 1 1.414 1 433 0 0 0 0 0
Cash 387 220 267 150 1.417 461 519 169 252 550
Shareholders Funds -1.174 -2.236 -2.154 -5.616 -4.217 -4.905 -5.303 -6.118 -8.791 -5.068
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 9.426 8.487 9.005 9.604 9.720 10.532 9.867 9.303 11.796 9.117
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4532 - 4532"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.662 euro in 2023 which includes Inventories of 1.112 euro, Receivables of 0 euro and cash availability of 550 euro.
The company's Equity was valued at -5.068 euro, while total Liabilities amounted to 9.117 euro. Equity increased by 3.696 euro, from -8.791 euro in 2022, to -5.068 in 2023.

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