Financial results - COMPRESSOR-EXPRESS SRL

Financial Summary - Compressor-Express Srl
Unique identification code: 36020416
Registration number: J26/661/2016
Nace: 4531
Sales - Ron
12.037
Net Profit - Ron
112
Employees
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Company Compressor-Express Srl with Fiscal Code 36020416 recorded a turnover of 2024 of 12.037, with a net profit of 112 and having an average number of employees of - . The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Compressor-Express Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 6.144 8.419 9.128 8.202 9.012 19.414 10.793 12.037
Total Income - EUR - 0 6.145 8.512 9.128 8.203 9.021 20.665 10.803 12.037
Total Expenses - EUR - 2.061 8.247 8.199 7.425 7.025 9.450 18.254 9.990 11.782
Gross Profit/Loss - EUR - -2.061 -2.102 313 1.704 1.177 -429 2.411 813 255
Net Profit/Loss - EUR - -2.061 -2.287 60 1.430 954 -699 1.794 590 112
Employees - 0 0 0 0 0 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 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 12.2%, from 10.793 euro in the year 2023, to 12.037 euro in 2024. The Net Profit decreased by -474 euro, from 590 euro in 2023, to 112 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 - Compressor-Express Srl - CUI 36020416

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 300 98 96 94 92 571 0 0 0
Current Assets - 707 5.058 1.110 2.091 3.628 2.022 3.453 1.217 1.213
Inventories - 0 0 0 0 2.229 1.635 632 1.035 529
Receivables - 0 4 37 0 898 282 90 90 109
Cash - 707 5.054 1.073 2.091 501 104 2.731 91 575
Shareholders Funds - -2.017 -4.269 -4.130 -2.621 -1.617 -2.281 -494 97 208
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 3.023 9.425 5.337 4.805 5.337 4.873 3.947 1.120 1.005
Income in Advance - 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 "4531 - 4531"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.213 euro in 2024 which includes Inventories of 529 euro, Receivables of 109 euro and cash availability of 575 euro.
The company's Equity was valued at 208 euro, while total Liabilities amounted to 1.005 euro. Equity increased by 112 euro, from 97 euro in 2023, to 208 in 2024.

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