Company Comppil Sa with Fiscal Code 9119618
recorded a turnover of 2024 of
15.823.227,
with a net profit of
318.761
and having an average number of employees of
28.
The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Comppil Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
21.876.421
22.078.778
20.711.785
23.153.602
22.457.760
26.137.234
24.978.020
17.709.550
10.825.372
15.823.227
Total Income - EUR
21.934.384
22.122.977
20.751.676
23.208.938
22.527.801
26.245.475
25.092.871
17.809.045
10.967.537
16.080.800
Total Expenses - EUR
21.398.138
21.373.321
20.191.872
22.658.085
21.993.138
25.279.071
23.911.739
16.915.013
10.825.454
15.717.120
Gross Profit/Loss - EUR
536.246
749.656
559.804
550.853
534.663
966.404
1.181.132
894.032
142.083
363.679
Net Profit/Loss - EUR
459.738
640.767
476.464
472.104
458.716
833.175
991.680
779.990
129.701
318.761
Employees
34
34
32
30
30
30
34
28
27
28
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 47.0%, from 10.825.372 euro in the year 2023, to 15.823.227 euro in 2024.
The Net Profit increased by 189.785 euro, from 129.701 euro in 2023, to 318.761 in the last year.
Check the financial reports for the company - Comppil Sa
Financial Rating - COMPPIL SA
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Prob. of insolvency - Comppil Sa
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Insolvency Probability
Financial Reports - Comppil Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Comppil Sa - CUI 9119618
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
272.073
325.967
317.186
347.135
361.005
349.178
349.361
387.711
696.785
817.309
Current Assets
3.502.564
2.592.279
4.236.979
5.811.884
5.028.393
5.237.954
5.034.546
4.748.346
4.527.517
4.469.042
Inventories
2.124.450
1.853.040
2.945.728
3.690.733
3.592.804
2.472.087
1.281.062
2.694.983
1.832.343
893.401
Receivables
1.129.229
836.126
935.696
527.248
707.722
1.262.437
98.577
364.622
244.650
225.563
Cash
248.885
-96.888
355.555
1.593.904
727.868
1.503.429
3.654.907
1.688.741
2.450.524
3.350.078
Shareholders Funds
1.449.563
1.848.022
1.978.252
2.180.192
2.365.205
2.928.532
3.447.919
3.639.876
3.251.856
3.428.206
Social Capital
77.240
76.452
75.158
73.779
72.350
70.978
69.404
69.620
69.409
69.021
Debts
2.325.649
1.070.224
2.576.673
3.979.323
3.025.092
2.659.101
1.936.251
1.496.181
1.922.937
1.815.591
Income in Advance
0
0
0
0
0
0
0
0
49.508
42.555
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
"4778 - 4778"
CAEN Financial Year
4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.469.042 euro in 2024 which includes Inventories of
893.401 euro, Receivables of
225.563 euro and cash availability of
3.350.078 euro.
The company's Equity was valued at
3.428.206 euro, while total Liabilities amounted to
1.815.591 euro.
Equity increased by 194.524 euro, from 3.251.856 euro in 2023, to 3.428.206 in 2024.
The Debt Ratio was 34.3% in the year 2024.
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