Financial results - COMPPIL SRL

Financial Summary - Comppil Srl
Unique identification code: 1965409
Registration number: J22/1030/1997
Nace: 1011
Sales - Ron
57.514
Net Profit - Ron
27.209
Employee
The most important financial indicators for the company Comppil Srl - Unique Identification Number 1965409: sales in 2023 was 57.514 euro, registering a net profit of 27.209 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Prelucrarea si conservarea carnii having the NACE code 1011.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Comppil Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 319.439 360.728 359.891 359.698 291.582 128.700 61.986 65.722 64.013 57.514
Total Income - EUR 344.441 347.655 361.889 378.527 263.965 119.029 61.986 69.763 64.085 58.014
Total Expenses - EUR 332.640 319.459 320.125 311.235 202.430 83.162 31.917 32.627 35.700 26.206
Gross Profit/Loss - EUR 11.801 28.196 41.764 67.293 61.535 35.867 30.069 37.136 28.385 31.808
Net Profit/Loss - EUR 8.248 21.328 34.452 55.505 58.568 33.385 28.279 35.022 26.438 27.209
Employees 0 5 5 4 4 1 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -9.9%, from 64.013 euro in the year 2022, to 57.514 euro in 2023. The Net Profit increased by 851 euro, from 26.438 euro in 2022, to 27.209 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 407.440 400.810 385.576 387.510 367.577 353.468 343.731 330.241 330.039 322.964
Current Assets 138.253 117.056 93.841 160.408 122.080 74.614 76.151 83.975 66.588 71.196
Inventories 71.755 51.310 48.680 59.825 29.234 455 446 436 424 739
Receivables 66.390 65.452 33.099 98.692 79.617 45.873 41.498 37.429 27.153 24.607
Cash 108 294 12.062 1.890 13.229 28.286 34.207 46.110 39.011 45.851
Shareholders Funds 438.344 440.967 435.096 468.491 466.321 405.030 397.232 394.293 377.827 376.884
Social Capital 22.742 22.931 22.698 22.313 21.904 21.480 21.073 20.605 20.669 20.606
Debts 108.071 77.536 44.722 80.726 23.651 23.325 22.856 20.099 19.047 17.519
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 71.196 euro in 2023 which includes Inventories of 739 euro, Receivables of 24.607 euro and cash availability of 45.851 euro.
The company's Equity was valued at 376.884 euro, while total Liabilities amounted to 17.519 euro. Equity increased by 203 euro, from 377.827 euro in 2022, to 376.884 in 2023.

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