Company Comppil Sa with Fiscal Code 2582517
recorded a turnover of 2024 of
19.902,
with a net profit of
5.287
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Comppil Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
14.987
15.000
14.986
14.997
17.218
23.973
23.864
23.975
18.110
19.902
Total Income - EUR
21.540
31.783
21.108
14.997
17.218
23.973
28.790
26.923
18.460
22.224
Total Expenses - EUR
30.393
33.911
21.007
14.265
15.548
17.564
21.007
32.940
49.983
16.715
Gross Profit/Loss - EUR
-8.852
-2.128
101
733
1.670
6.409
7.783
-6.017
-31.523
5.509
Net Profit/Loss - EUR
-9.499
-2.839
-146
582
1.498
6.185
7.496
-6.477
-31.707
5.287
Employees
1
1
1
2
2
2
2
2
2
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 increased by 10.5%, from 18.110 euro in the year 2023, to 19.902 euro in 2024.
The Net Profit increased by 5.287 euro, from 0 euro in 2023, to 5.287 in the last year.
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Financial Rating - COMPPIL SA
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Financial Rating
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Insolvency Probability
Financial Reports - Comppil Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Comppil Sa - CUI 2582517
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
24.875
12.619
14.795
11.643
8.592
22.970
15.964
3.279
3.269
3.251
Current Assets
42.273
33.518
39.651
40.391
41.711
45.417
51.986
46.960
18.683
21.532
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
14.353
6.098
5.178
5.547
5.565
6.338
5.803
8.008
9.431
10.890
Cash
0
27.420
34.473
34.844
36.146
39.079
46.183
38.952
9.252
10.642
Shareholders Funds
26.374
23.266
22.727
22.892
23.947
29.678
36.516
30.152
-1.646
3.649
Social Capital
30.607
30.295
29.782
29.236
28.669
28.126
27.502
27.588
27.504
27.350
Debts
40.774
22.871
31.719
29.141
26.356
38.709
31.435
20.086
23.598
21.133
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
"4673 - 4673"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
21.532 euro in 2024 which includes Inventories of
0 euro, Receivables of
10.890 euro and cash availability of
10.642 euro.
The company's Equity was valued at
3.649 euro, while total Liabilities amounted to
21.133 euro.
Equity increased by 5.287 euro, from -1.646 euro in 2023, to 3.649 in 2024.
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