Financial results - COMPRODIS SERV SRL

Financial Summary - Comprodis Serv Srl
Unique identification code: 27349267
Registration number: J22/1187/2010
Nace: 2511
Sales - Ron
9.118.019
Net Profit - Ron
120.898
Employees
14
Open Account
Company Comprodis Serv Srl with Fiscal Code 27349267 recorded a turnover of 2024 of 9.118.019, with a net profit of 120.898 and having an average number of employees of 14. The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comprodis Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.900.719 2.043.548 2.584.408 2.563.652 3.025.277 3.970.354 4.578.129 5.656.538 7.153.515 9.118.019
Total Income - EUR 1.900.872 2.046.212 2.587.267 2.564.416 3.027.045 3.970.771 4.586.676 5.869.503 7.310.743 9.130.307
Total Expenses - EUR 1.811.576 2.004.582 2.519.409 2.511.145 2.969.687 3.883.422 4.493.279 5.755.009 7.188.123 8.990.518
Gross Profit/Loss - EUR 89.297 41.630 67.857 53.272 57.358 87.349 93.397 114.494 122.621 139.789
Net Profit/Loss - EUR 89.297 37.819 37.769 45.897 47.017 73.373 82.005 93.570 106.162 120.898
Employees 14 12 9 14 14 15 16 14 14 14
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 28.2%, from 7.153.515 euro in the year 2023, to 9.118.019 euro in 2024. The Net Profit increased by 15.330 euro, from 106.162 euro in 2023, to 120.898 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Comprodis Serv Srl

Rating financiar

Financial Rating -
COMPRODIS SERV SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Comprodis Serv Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Comprodis Serv Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Comprodis Serv Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 - Comprodis Serv Srl - CUI 27349267

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 69.649 65.297 62.397 66.871 63.955 1.048.968 1.019.233 1.522.585 1.509.128 1.588.402
Current Assets 1.058.033 1.379.177 2.191.966 3.647.047 3.917.719 5.648.401 6.740.949 3.534.998 2.917.100 3.744.976
Inventories 288.479 531.921 1.095.426 2.323.553 2.269.193 2.943.339 2.599.692 1.192.846 967.494 1.315.787
Receivables 414.047 628.347 898.390 1.114.148 1.348.019 2.381.203 3.353.548 1.455.873 1.059.041 1.414.589
Cash 22.645 4.017 9.301 61.606 62.863 79.048 55.880 150.858 40.602 35.053
Shareholders Funds 10.654 48.688 85.634 129.959 157.288 517.815 590.209 685.610 775.664 892.228
Social Capital 29.253 28.955 28.465 27.942 27.401 295.218 288.671 289.567 288.689 287.076
Debts 1.117.027 1.395.786 2.168.729 3.583.958 3.824.386 6.179.554 7.169.972 4.371.973 3.650.563 4.441.150
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 "2511 - 2511"
CAEN Financial Year 2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.744.976 euro in 2024 which includes Inventories of 1.315.787 euro, Receivables of 1.414.589 euro and cash availability of 35.053 euro.
The company's Equity was valued at 892.228 euro, while total Liabilities amounted to 4.441.150 euro. Equity increased by 120.898 euro, from 775.664 euro in 2023, to 892.228 in 2024.

Risk Reports Prices

Reviews - Comprodis Serv Srl

Comments - Comprodis Serv Srl

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.