Company Compsil Company Srl with Fiscal Code 6459240
recorded a turnover of 2024 of
16.489,
with a net profit of
-11.097
and having an average number of employees of
2.
The company operates in the field of Prelucrarea şi conservarea fructelor şi legumelor n.c.a. having the NACE code 1039.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Compsil Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.886
12.140
12.265
15.233
17.326
17.243
19.113
15.546
14.951
16.489
Total Income - EUR
8.886
12.140
12.265
15.233
17.734
17.863
113.114
15.546
14.951
16.489
Total Expenses - EUR
7.328
10.917
11.991
14.703
16.436
17.545
22.619
56.075
27.183
27.421
Gross Profit/Loss - EUR
1.558
1.223
274
530
1.298
318
90.494
-40.529
-12.231
-10.933
Net Profit/Loss - EUR
1.292
980
113
378
1.121
155
90.303
-40.684
-12.381
-11.097
Employees
1
1
2
2
2
2
2
2
2
2
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 10.9%, from 14.951 euro in the year 2023, to 16.489 euro in 2024.
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Financial Reports - Compsil Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Compsil Company Srl - CUI 6459240
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.884
3.952
3.126
2.323
2.357
1.399
38.146
4.145
982
715
Current Assets
582
1.574
1.737
2.111
1.013
1.288
53.107
47.251
38.309
26.857
Inventories
0
0
241
0
0
0
0
0
0
0
Receivables
249
338
231
277
312
4
51.259
46.573
36.780
26.360
Cash
334
1.237
1.266
1.834
701
1.283
1.847
678
1.530
497
Shareholders Funds
-2.338
-1.334
-1.199
-799
337
486
90.778
50.376
37.842
26.534
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
4.805
6.860
6.062
5.233
3.033
2.201
474
1.020
1.448
1.038
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
"1039 - 1039"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
26.857 euro in 2024 which includes Inventories of
0 euro, Receivables of
26.360 euro and cash availability of
497 euro.
The company's Equity was valued at
26.534 euro, while total Liabilities amounted to
1.038 euro.
Equity decreased by -11.097 euro, from 37.842 euro in 2023, to 26.534 in 2024.
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