Financial results - COMPPIL S.R.L.

Financial Summary - Comppil S.r.l.
Unique identification code: 2268655
Registration number: J09/124/1997
Nace: 6820
Sales - Ron
15.693
Net Profit - Ron
2.501
Employees
1
Open Account
Company Comppil S.r.l. with Fiscal Code 2268655 recorded a turnover of 2024 of 15.693, with a net profit of 2.501 and having an average number of employees of 1. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comppil S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 21.937 21.885 22.445 17.801 20.150 18.971 17.132 16.340 16.318 15.693
Total Income - EUR 22.313 21.885 22.445 17.801 20.150 18.971 26.240 17.161 18.044 16.882
Total Expenses - EUR 7.624 9.942 11.007 6.396 8.190 11.298 18.415 12.382 10.602 14.226
Gross Profit/Loss - EUR 14.689 11.944 11.438 11.406 11.959 7.673 7.825 4.779 7.442 2.657
Net Profit/Loss - EUR 14.029 11.461 11.062 10.871 11.427 7.132 7.322 4.374 7.275 2.501
Employees 1 1 1 1 1 1 1 1 1 1
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 decreased by -3.3%, from 16.318 euro in the year 2023, to 15.693 euro in 2024. The Net Profit decreased by -4.733 euro, from 7.275 euro in 2023, to 2.501 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Comppil S.r.l. - CUI 2268655

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 40.960 55.228 54.294 53.297 52.265 51.274 59.245 45.976 45.836 43.712
Current Assets 175.392 152.604 150.356 147.482 144.303 137.957 127.276 133.653 149.501 173.104
Inventories 984 974 958 940 919 6.138 878 881 878 873
Receivables 169.907 150.242 148.768 138.022 136.185 123.289 119.694 120.874 146.711 147.552
Cash 4.501 1.388 630 8.520 7.198 8.530 6.704 11.898 1.911 24.679
Shareholders Funds 213.864 205.323 201.643 198.578 194.888 187.114 183.313 167.459 169.969 170.219
Social Capital 25.146 24.890 24.469 24.020 23.554 23.108 22.595 22.666 22.597 22.470
Debts 2.488 2.509 3.006 2.200 1.680 2.117 3.208 12.170 25.368 46.598
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 173.104 euro in 2024 which includes Inventories of 873 euro, Receivables of 147.552 euro and cash availability of 24.679 euro.
The company's Equity was valued at 170.219 euro, while total Liabilities amounted to 46.598 euro. Equity increased by 1.199 euro, from 169.969 euro in 2023, to 170.219 in 2024.

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