Company Compexin Sa with Fiscal Code 3520954
recorded a turnover of 2024 of
322.452,
with a net profit of
980
and having an average number of employees of
6.
The company operates in the field of Comert cu amanuntul al calculatoarelor, unitatilor periferice si software-lui in magazine specializate having the NACE code 4741.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Compexin Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
642.370
421.506
509.966
409.461
446.318
392.601
412.853
475.474
455.993
322.452
Total Income - EUR
648.681
619.607
697.391
579.578
636.315
428.196
421.479
517.903
456.252
347.902
Total Expenses - EUR
635.539
590.214
685.199
547.992
593.381
419.631
407.485
487.152
462.747
346.155
Gross Profit/Loss - EUR
13.141
29.393
12.192
31.586
42.933
8.564
13.993
30.751
-6.496
1.747
Net Profit/Loss - EUR
10.959
22.358
4.261
27.519
38.382
4.718
10.056
26.114
-10.973
980
Employees
31
24
24
23
12
9
7
7
8
6
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 -28.9%, from 455.993 euro in the year 2023, to 322.452 euro in 2024.
The Net Profit increased by 980 euro, from 0 euro in 2023, to 980 in the last year.
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Financial Rating - COMPEXIN SA
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Financial Reports - Compexin Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Compexin Sa - CUI 3520954
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
60.086
125.403
154.397
125.129
105.797
161.985
139.492
113.299
94.447
81.500
Current Assets
285.039
265.648
223.152
261.469
250.032
226.926
203.036
264.885
229.482
181.236
Inventories
84.271
87.240
75.097
85.801
77.469
126.702
111.898
125.091
79.370
41.186
Receivables
189.017
168.742
134.472
166.827
143.757
130.300
124.255
141.376
167.888
175.897
Cash
9.221
7.161
11.120
6.424
26.435
-32.402
-35.391
-3.864
-20.050
-38.108
Shareholders Funds
193.077
192.274
192.052
197.734
232.287
232.602
237.500
264.350
252.575
252.144
Social Capital
20.810
20.598
20.249
52.637
51.617
50.639
49.516
49.669
49.519
49.242
Debts
181.220
238.810
213.978
222.260
180.586
205.991
179.183
202.948
152.763
67.222
Income in Advance
0
0
-7.448
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
"4741 - 4741"
CAEN Financial Year
4741
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
181.236 euro in 2024 which includes Inventories of
41.186 euro, Receivables of
175.897 euro and cash availability of
-38.108 euro.
The company's Equity was valued at
252.144 euro, while total Liabilities amounted to
67.222 euro.
Equity increased by 980 euro, from 252.575 euro in 2023, to 252.144 in 2024.
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