Financial results - COMPEXIT TRADING SRL

Financial Summary - Compexit Trading Srl
Unique identification code: 8008913
Registration number: J1995002511120
Nace: 4781
Sales - Ron
25.100.579
Net Profit - Ron
1.714.908
Employees
103
Open Account
Company Compexit Trading Srl with Fiscal Code 8008913 recorded a turnover of 2024 of 25.100.579, with a net profit of 1.714.908 and having an average number of employees of 103. 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 Trading Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.441.192 13.975.453 15.487.435 14.939.188 19.811.706 12.161.600 15.621.877 18.330.693 21.833.258 25.100.579
Total Income - EUR 15.461.421 14.487.579 16.058.156 15.862.531 21.820.117 12.929.209 16.366.086 19.049.858 22.460.076 25.925.148
Total Expenses - EUR 14.725.541 13.736.420 15.382.292 15.015.188 20.771.118 12.003.706 15.366.606 17.375.133 20.967.743 23.958.647
Gross Profit/Loss - EUR 735.881 751.159 675.864 847.342 1.049.000 925.504 999.479 1.674.726 1.492.333 1.966.501
Net Profit/Loss - EUR 572.503 657.321 544.679 719.565 880.984 792.229 852.432 1.445.434 1.296.025 1.714.908
Employees 120 123 136 141 133 113 113 105 99 103
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 15.6%, from 21.833.258 euro in the year 2023, to 25.100.579 euro in 2024. The Net Profit increased by 426.126 euro, from 1.296.025 euro in 2023, to 1.714.908 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Compexit Trading Srl

Rating financiar

Financial Rating -
COMPEXIT TRADING SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Compexit Trading Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Compexit Trading Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Compexit Trading Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Compexit Trading Srl - CUI 8008913

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.863.558 4.961.491 4.904.432 4.927.607 4.609.250 4.387.412 4.135.036 4.536.290 9.124.389 8.930.446
Current Assets 994.487 983.848 1.358.505 1.317.976 2.513.124 4.062.721 3.891.044 4.906.575 4.516.368 3.255.772
Inventories 515.863 338.177 439.586 464.753 476.196 1.368.392 1.830.216 2.203.223 1.499.436 1.041.167
Receivables 393.160 589.330 785.554 511.349 1.288.031 1.065.231 821.343 1.077.641 1.038.603 863.652
Cash 85.465 56.342 133.366 341.874 748.897 1.629.098 1.239.485 1.625.710 1.978.330 1.350.953
Shareholders Funds 3.663.697 3.204.781 3.695.230 4.467.876 4.754.294 4.905.850 5.649.491 6.352.431 7.629.192 8.261.334
Social Capital 225.197 222.900 219.128 215.107 210.941 206.942 202.353 202.981 202.365 201.234
Debts 2.169.538 2.720.320 2.550.147 1.770.421 2.361.258 3.524.834 2.353.192 3.053.707 5.864.484 3.786.164
Income in Advance 526 1.810 1.459 607 1.014 10.764 10.835 13.340 86.626 75.642
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 3.255.772 euro in 2024 which includes Inventories of 1.041.167 euro, Receivables of 863.652 euro and cash availability of 1.350.953 euro.
The company's Equity was valued at 8.261.334 euro, while total Liabilities amounted to 3.786.164 euro. Equity increased by 674.780 euro, from 7.629.192 euro in 2023, to 8.261.334 in 2024. The Debt Ratio was 31.2% in the year 2024.

Risk Reports Prices

Reviews - Compexit Trading Srl

Comments - Compexit Trading Srl

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.