Company Compexit Auto Rulate Srl with Fiscal Code 19207164
recorded a turnover of 2024 of
16.546.787,
with a net profit of
700.609
and having an average number of employees of
20.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Compexit Auto Rulate Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.579.825
7.376.893
8.338.075
9.250.615
10.016.000
10.413.294
12.683.966
11.674.856
16.631.957
16.546.787
Total Income - EUR
5.585.182
7.387.102
8.353.926
9.297.304
10.048.557
10.472.451
12.721.037
11.709.195
16.666.953
16.696.734
Total Expenses - EUR
5.345.418
6.979.279
7.855.457
8.785.138
9.469.148
9.879.019
11.903.729
11.057.913
15.738.783
15.885.429
Gross Profit/Loss - EUR
239.764
407.823
498.469
512.167
579.409
593.432
817.308
651.282
928.170
811.306
Net Profit/Loss - EUR
204.432
353.087
426.715
440.773
502.158
519.951
711.839
571.371
820.009
700.609
Employees
15
17
22
21
20
20
21
21
19
20
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 0.0%, from 16.631.957 euro in the year 2023, to 16.546.787 euro in 2024.
The Net Profit decreased by -114.817 euro, from 820.009 euro in 2023, to 700.609 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Compexit Auto Rulate Srl - CUI 19207164
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.189
24.269
55.434
18.436
11.509
31.411
49.372
70.790
49.125
159.715
Current Assets
888.553
1.262.468
1.511.554
1.759.775
2.097.996
2.404.824
2.905.598
2.619.767
3.264.719
2.960.582
Inventories
798.387
1.013.332
1.349.838
1.431.486
1.407.865
1.360.319
1.957.434
2.023.282
2.528.779
2.729.185
Receivables
76.024
129.520
89.464
82.513
375.387
51.754
250.509
152.188
277.241
94.040
Cash
14.142
119.617
72.252
245.777
314.743
992.750
290.217
444.297
458.700
137.358
Shareholders Funds
686.641
561.426
978.641
1.401.454
1.876.472
2.003.630
2.671.036
2.370.134
2.898.136
2.495.255
Social Capital
452
448
440
432
424
416
406
408
406
404
Debts
208.107
726.852
590.482
378.725
235.877
434.023
310.263
342.752
438.683
643.283
Income in Advance
0
0
0
0
0
0
0
0
0
4.272
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
"4781 - 4781"
CAEN Financial Year
4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.960.582 euro in 2024 which includes Inventories of
2.729.185 euro, Receivables of
94.040 euro and cash availability of
137.358 euro.
The company's Equity was valued at
2.495.255 euro, while total Liabilities amounted to
643.283 euro.
Equity decreased by -386.684 euro, from 2.898.136 euro in 2023, to 2.495.255 in 2024.
The Debt Ratio was 20.5% in the year 2024.
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