Financial results - COMPPIL SRL

Financial Summary - Comppil Srl
Unique identification code: 1965409
Registration number: J22/1030/1997
Nace: 1011
Sales - Ron
65.610
Net Profit - Ron
26.878
Employees
Open Account
Company Comppil Srl with Fiscal Code 1965409 recorded a turnover of 2024 of 65.610, with a net profit of 26.878 and having an average number of employees of - . The company operates in the field of Prelucrarea şi conservarea cărnii having the NACE code 1011.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 360.728 359.891 359.698 291.582 128.700 61.986 65.722 64.013 57.514 65.610
Total Income - EUR 347.655 361.889 378.527 263.965 119.029 61.986 69.763 64.085 58.014 67.691
Total Expenses - EUR 319.459 320.125 311.235 202.430 83.162 31.917 32.627 35.700 26.206 35.743
Gross Profit/Loss - EUR 28.196 41.764 67.293 61.535 35.867 30.069 37.136 28.385 31.808 31.948
Net Profit/Loss - EUR 21.328 34.452 55.505 58.568 33.385 28.279 35.022 26.438 27.209 26.878
Employees 5 5 4 4 1 0 0 0 0 0
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 14.7%, from 57.514 euro in the year 2023, to 65.610 euro in 2024. The Net Profit decreased by -180 euro, from 27.209 euro in 2023, to 26.878 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comppil Srl - CUI 1965409

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 400.810 385.576 387.510 367.577 353.468 343.731 330.241 330.039 322.964 315.168
Current Assets 117.056 93.841 160.408 122.080 74.614 76.151 83.975 66.588 71.196 73.004
Inventories 51.310 48.680 59.825 29.234 455 446 436 424 739 421
Receivables 65.452 33.099 98.692 79.617 45.873 41.498 37.429 27.153 24.607 12.865
Cash 294 12.062 1.890 13.229 28.286 34.207 46.110 39.011 45.851 59.719
Shareholders Funds 440.967 435.096 468.491 466.321 405.030 397.232 394.293 377.827 376.884 379.247
Social Capital 22.931 22.698 22.313 21.904 21.480 21.073 20.605 20.669 20.606 20.491
Debts 77.536 44.722 80.726 23.651 23.325 22.856 20.099 19.047 17.519 8.925
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 "1011 - 1011"
CAEN Financial Year 1011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 73.004 euro in 2024 which includes Inventories of 421 euro, Receivables of 12.865 euro and cash availability of 59.719 euro.
The company's Equity was valued at 379.247 euro, while total Liabilities amounted to 8.925 euro. Equity increased by 4.470 euro, from 376.884 euro in 2023, to 379.247 in 2024.

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