Financial results - COMPETO SRL

Financial Summary - Competo Srl
Unique identification code: 5840866
Registration number: J32/894/1994
Nace: 4759
Sales - Ron
825.588
Net Profit - Ron
115.264
Employees
10
Open Account
Company Competo Srl with Fiscal Code 5840866 recorded a turnover of 2024 of 825.588, with a net profit of 115.264 and having an average number of employees of 10. The company operates in the field of Comert cu amanuntul al mobilei, al articolelor de iluminat si al articole de uz casnic n.c.a., in magazine specializate having the NACE code 4759.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 687.268 868.576 928.381 981.843 913.358 872.981 870.496 857.707 751.428 825.588
Total Income - EUR 1.059.121 1.164.596 1.440.633 1.286.172 1.134.298 1.036.553 1.167.756 1.087.970 910.259 1.308.039
Total Expenses - EUR 1.081.232 1.135.930 1.407.588 1.242.135 1.067.660 989.264 1.033.522 947.091 886.119 1.170.406
Gross Profit/Loss - EUR -22.111 28.666 33.045 44.037 66.638 47.289 134.234 140.879 24.139 137.632
Net Profit/Loss - EUR -22.877 21.110 23.843 37.263 55.799 37.617 122.943 131.676 17.189 115.264
Employees 23 0 25 26 23 10 10 11 12 10
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 10.5%, from 751.428 euro in the year 2023, to 825.588 euro in 2024. The Net Profit increased by 98.171 euro, from 17.189 euro in 2023, to 115.264 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Competo Srl - CUI 5840866

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 866.640 822.124 962.902 968.072 1.006.477 956.268 903.621 926.846 974.993 1.046.311
Current Assets 521.213 591.675 669.258 446.335 485.561 311.649 295.040 366.515 253.344 232.464
Inventories 307.123 355.827 313.698 327.416 346.613 145.419 107.907 99.233 70.381 89.410
Receivables 162.640 212.130 314.247 93.209 110.824 157.915 44.963 57.127 52.907 33.600
Cash 51.450 23.718 41.312 25.710 28.124 8.314 142.171 210.156 130.056 109.454
Shareholders Funds 764.471 761.895 753.502 754.907 761.704 733.409 805.617 823.200 837.893 926.521
Social Capital 370.567 366.788 360.581 353.964 347.109 340.528 332.977 334.010 332.997 331.136
Debts 658.130 651.904 878.658 653.792 730.334 534.508 393.044 470.161 390.445 352.254
Income in Advance 0 0 0 5.708 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 "4759 - 4759"
CAEN Financial Year 4759
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 232.464 euro in 2024 which includes Inventories of 89.410 euro, Receivables of 33.600 euro and cash availability of 109.454 euro.
The company's Equity was valued at 926.521 euro, while total Liabilities amounted to 352.254 euro. Equity increased by 93.310 euro, from 837.893 euro in 2023, to 926.521 in 2024.

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