| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales - EUR | 304.181 | 265.506 | 334.463 | 386.399 | 450.925 | 422.241 | 455.178 | 562.594 | 640.146 | 707.242 |
| Total Income - EUR | 305.670 | 299.165 | 345.397 | 424.312 | 448.519 | 427.110 | 446.297 | 568.178 | 622.332 | 754.263 |
| Total Expenses - EUR | 246.550 | 271.441 | 315.272 | 385.479 | 418.509 | 375.340 | 385.436 | 504.860 | 634.204 | 778.672 |
| Gross Profit/Loss - EUR | 59.119 | 27.724 | 30.125 | 38.833 | 30.010 | 51.769 | 60.862 | 63.318 | -11.871 | -24.410 |
| Net Profit/Loss - EUR | 59.119 | 26.344 | 24.726 | 35.714 | 27.953 | 50.542 | 59.695 | 61.711 | -14.371 | -24.410 |
| Employees | 9 | 8 | 7 | 8 | 12 | 10 | 11 | 12 | 13 | 13 |
Check the financial reports for the company - Compil Motul S.r.l.
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed Assets | 258.367 | 250.876 | 243.302 | 238.871 | 231.311 | 227.172 | 234.097 | 247.252 | 438.415 | 404.099 |
| Current Assets | 57.543 | 44.473 | 46.357 | 60.645 | 89.717 | 155.868 | 162.284 | 196.667 | 272.576 | 79.142 |
| Inventories | 18.644 | 25.293 | 14.290 | 20.741 | 27.398 | 24.005 | 13.108 | 14.882 | 21.870 | 31.083 |
| Receivables | 11.874 | 12.265 | 13.219 | 20.541 | 27.288 | 27.245 | 57.525 | 54.320 | 240.989 | 31.949 |
| Cash | 27.025 | 6.916 | 18.848 | 19.363 | 35.031 | 104.618 | 91.650 | 127.464 | 9.717 | 16.110 |
| Shareholders Funds | 108.838 | 134.072 | 155.851 | 188.705 | 213.003 | 218.160 | 273.017 | 254.464 | 292.211 | 263.961 |
| Social Capital | 68.324 | 67.627 | 66.483 | 65.263 | 63.999 | 62.786 | 61.393 | 61.584 | 61.397 | 61.054 |
| Debts | 136.195 | 161.278 | 64.840 | 43.109 | 41.635 | 99.747 | 59.676 | 125.569 | 269.436 | 91.385 |
| Income in Advance | 70.878 | 70.155 | 68.968 | 67.702 | 66.391 | 65.132 | 63.688 | 63.885 | 149.344 | 127.894 |
| 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 | "5610 - 5610" | |||||||||
| CAEN Financial Year |
5610
|
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Comments - Compil Motul S.r.l.