Company Compex X Srl with Fiscal Code 9257882
recorded a turnover of 2024 of
22.672,
with a net profit of
475
and having an average number of employees of
1.
The company operates in the field of Activităţi de secretariat şi servicii suport having the NACE code 8210.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Compex X Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
36.808
34.233
33.911
38.442
37.917
30.058
30.424
28.056
24.411
22.672
Total Income - EUR
36.808
37.745
34.809
38.460
37.917
30.563
30.424
28.056
24.411
23.087
Total Expenses - EUR
34.858
36.915
32.582
37.249
37.250
30.458
25.858
25.510
22.591
22.382
Gross Profit/Loss - EUR
1.950
830
2.227
1.211
667
105
4.567
2.546
1.821
706
Net Profit/Loss - EUR
845
487
1.366
826
288
-200
4.262
2.265
1.577
475
Employees
3
3
3
2
2
2
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 decreased by -6.6%, from 24.411 euro in the year 2023, to 22.672 euro in 2024.
The Net Profit decreased by -1.093 euro, from 1.577 euro in 2023, to 475 in the last year.
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Financial Reports - Compex X Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Compex X Srl - CUI 9257882
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
34.612
36.639
35.602
33.923
30.738
27.764
27.148
27.061
26.809
26.570
Current Assets
44.468
7.078
4.882
3.630
8.528
8.785
4.057
6.713
9.560
16.343
Inventories
43.919
5.854
4.159
3.175
3.594
2.880
3.320
4.593
6.138
6.493
Receivables
296
239
190
108
89
91
84
75
101
99
Cash
254
986
533
347
4.845
5.814
654
2.045
3.321
9.751
Shareholders Funds
33.802
28.786
28.364
28.670
28.402
27.664
29.398
31.754
33.234
31.775
Social Capital
21.372
21.154
20.796
20.415
20.019
19.640
19.204
19.264
19.205
19.098
Debts
45.279
14.931
12.120
8.883
10.863
8.885
1.807
2.020
3.134
11.138
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
"8210 - 8210"
CAEN Financial Year
8211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.343 euro in 2024 which includes Inventories of
6.493 euro, Receivables of
99 euro and cash availability of
9.751 euro.
The company's Equity was valued at
31.775 euro, while total Liabilities amounted to
11.138 euro.
Equity decreased by -1.273 euro, from 33.234 euro in 2023, to 31.775 in 2024.
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