Company Comppil Vaslui Sa with Fiscal Code 11444866
recorded a turnover of 2024 of
1.683.136,
with a net profit of
5.591
and having an average number of employees of
15.
The company operates in the field of CAEN Ver.3: Activități ale gropilor de gunoi sau a depozitelor permanente de deșeuri; CAEN Ver.2: Recuperarea materialelor reciclabile sortate; having the NACE code 3832.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Comppil Vaslui Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.145.461
947.813
1.428.203
1.555.498
1.270.291
1.272.908
2.370.547
2.120.902
1.598.311
1.683.136
Total Income - EUR
1.148.414
973.115
1.429.464
1.562.971
1.280.892
1.273.540
2.396.599
2.131.856
1.618.218
1.695.312
Total Expenses - EUR
1.173.412
907.930
1.348.378
1.462.931
1.328.480
1.239.521
2.149.757
2.017.564
1.623.482
1.687.758
Gross Profit/Loss - EUR
-24.998
65.185
81.086
100.040
-47.588
34.018
246.842
114.292
-5.265
7.554
Net Profit/Loss - EUR
-24.998
64.241
65.907
80.621
-56.102
26.270
203.408
93.169
-11.347
5.591
Employees
22
17
12
12
12
13
15
17
17
15
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 5.9%, from 1.598.311 euro in the year 2023, to 1.683.136 euro in 2024.
The Net Profit increased by 5.591 euro, from 0 euro in 2023, to 5.591 in the last year.
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Financial Reports - Comppil Vaslui Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Comppil Vaslui Sa - CUI 11444866
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
288.728
323.709
368.273
539.542
475.232
455.236
449.879
391.608
263.851
252.397
Current Assets
349.732
415.274
374.245
325.714
269.909
297.247
407.829
479.785
392.102
295.002
Inventories
171.029
213.616
183.718
173.812
117.752
117.717
143.689
101.274
103.656
85.973
Receivables
142.494
159.463
80.650
54.782
48.957
62.939
24.646
266.483
164.264
150.218
Cash
0
42.195
109.878
97.120
103.200
116.591
239.495
112.028
124.182
58.810
Shareholders Funds
552.433
601.271
657.003
757.608
668.133
679.429
772.346
817.352
612.922
500.765
Social Capital
67.492
66.803
65.673
64.468
63.219
62.021
60.645
60.833
60.649
60.310
Debts
86.027
137.712
85.516
107.881
80.625
73.053
85.362
54.042
43.031
46.634
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
"3832 - 3832"
CAEN Financial Year
3832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
295.002 euro in 2024 which includes Inventories of
85.973 euro, Receivables of
150.218 euro and cash availability of
58.810 euro.
The company's Equity was valued at
500.765 euro, while total Liabilities amounted to
46.634 euro.
Equity decreased by -108.732 euro, from 612.922 euro in 2023, to 500.765 in 2024.
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