Financial results - COMPETITIV SRL

Financial Summary - Competitiv Srl
Unique identification code: 11534179
Registration number: J05/200/1999
Nace: 4675
Sales - Ron
879.246
Net Profit - Ron
101.384
Employees
7
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Company Competitiv Srl with Fiscal Code 11534179 recorded a turnover of 2024 of 879.246, with a net profit of 101.384 and having an average number of employees of 7. The company operates in the field of Comert cu ridicata al produselor chimice having the NACE code 4675.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 801.696 738.166 713.594 713.030 862.466 994.056 624.896 608.874 949.286 879.246
Total Income - EUR 806.759 741.670 717.516 716.730 868.930 995.165 625.756 614.012 951.373 887.952
Total Expenses - EUR 737.903 713.879 683.217 666.744 758.213 853.340 568.489 580.652 817.575 772.181
Gross Profit/Loss - EUR 68.856 27.791 34.299 49.985 110.716 141.825 57.267 33.360 133.799 115.772
Net Profit/Loss - EUR 58.029 21.574 28.013 42.855 102.491 126.655 52.242 28.308 116.095 101.384
Employees 12 11 8 8 8 7 6 6 7 7
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 decreased by -6.9%, from 949.286 euro in the year 2023, to 879.246 euro in 2024. The Net Profit decreased by -14.063 euro, from 116.095 euro in 2023, to 101.384 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Competitiv Srl - CUI 11534179

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 162.763 143.858 128.146 108.090 99.334 95.580 88.211 85.381 80.814 94.897
Current Assets 340.148 311.153 337.828 417.617 510.284 611.656 458.318 614.575 629.684 728.177
Inventories 114.825 77.363 169.021 153.827 211.984 181.175 222.191 387.656 178.140 308.758
Receivables 166.973 166.844 152.735 241.978 235.920 216.856 186.890 224.989 228.083 221.332
Cash 35.781 66.947 16.071 21.813 62.380 213.626 49.237 1.931 223.461 30.653
Shareholders Funds 367.466 177.851 202.854 241.986 339.791 460.050 470.172 197.378 312.875 412.510
Social Capital 2.250 2.227 2.189 2.149 2.107 2.113 2.066 2.072 2.066 2.055
Debts 136.188 278.821 264.209 283.902 270.058 247.489 76.581 503.047 398.666 412.966
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 "4675 - 4675"
CAEN Financial Year 4675
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 728.177 euro in 2024 which includes Inventories of 308.758 euro, Receivables of 221.332 euro and cash availability of 30.653 euro.
The company's Equity was valued at 412.510 euro, while total Liabilities amounted to 412.966 euro. Equity increased by 101.384 euro, from 312.875 euro in 2023, to 412.510 in 2024.

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