Financial results - COMPPIL SA

Financial Summary - Comppil Sa
Unique identification code: 11352894
Registration number: J33/3/1999
Nace: 4624
Sales - Ron
62.356
Net Profit - Ron
19.984
Employees
2
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Company Comppil Sa with Fiscal Code 11352894 recorded a turnover of 2024 of 62.356, with a net profit of 19.984 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata al blănurilor, pieilor brute şi al pieilor prelucrate having the NACE code 4624.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comppil Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 160.187 96.410 37.253 55.765 45.462 34.031 42.469 45.080 53.874 62.356
Total Income - EUR 160.187 107.099 37.254 45.451 46.938 46.435 42.469 51.164 54.158 65.774
Total Expenses - EUR 157.152 106.828 35.021 39.071 46.139 36.382 34.105 29.379 31.607 44.775
Gross Profit/Loss - EUR 3.035 271 2.233 6.380 799 10.053 8.364 21.784 22.552 20.999
Net Profit/Loss - EUR 1.930 133 509 5.926 330 9.757 7.969 21.283 22.086 19.984
Employees 7 5 3 4 4 3 2 2 2 2
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 16.4%, from 53.874 euro in the year 2023, to 62.356 euro in 2024. The Net Profit decreased by -1.979 euro, from 22.086 euro in 2023, to 19.984 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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COMPPIL SA

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Comppil Sa

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comppil Sa - CUI 11352894

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 63.344 24.773 21.888 39.729 34.394 29.173 24.851 21.241 66.854 58.252
Current Assets 61.841 55.371 58.490 56.317 61.877 57.925 52.218 59.742 33.754 33.226
Inventories 6.734 8.243 9.006 8.740 4.048 2.721 2.661 3.175 3.289 847
Receivables 53.605 40.075 38.513 31.148 27.031 28.704 27.231 29.827 24.851 18.943
Cash 1.502 7.052 10.971 16.429 30.798 26.500 22.327 26.741 5.614 13.436
Shareholders Funds 96.588 61.838 61.301 66.102 65.151 73.673 70.507 78.535 93.307 84.624
Social Capital 41.124 40.704 40.016 39.281 38.520 37.790 36.952 37.067 36.954 36.748
Debts 28.597 18.345 19.190 30.020 31.194 13.425 6.562 2.449 7.301 6.853
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 "4624 - 4624"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 33.226 euro in 2024 which includes Inventories of 847 euro, Receivables of 18.943 euro and cash availability of 13.436 euro.
The company's Equity was valued at 84.624 euro, while total Liabilities amounted to 6.853 euro. Equity decreased by -8.161 euro, from 93.307 euro in 2023, to 84.624 in 2024.

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