Company Compus Constructii S.r.l. with Fiscal Code 4889659
recorded a turnover of 2024 of
198.689,
with a net profit of
7.149
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Compus Constructii S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
221.002
245.900
299.043
248.161
296.785
333.736
335.133
257.073
205.584
198.689
Total Income - EUR
232.043
248.847
305.680
248.387
303.436
464.418
335.292
263.313
206.143
207.574
Total Expenses - EUR
218.118
214.862
282.975
243.876
302.583
401.829
312.633
254.171
193.265
198.813
Gross Profit/Loss - EUR
13.925
33.985
22.705
4.512
853
62.589
22.658
9.141
12.878
8.761
Net Profit/Loss - EUR
11.970
29.439
18.848
2.030
-2.196
58.670
19.370
1.226
10.855
7.149
Employees
3
1
1
2
2
2
1
0
1
1
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 decreased by -2.8%, from 205.584 euro in the year 2023, to 198.689 euro in 2024.
The Net Profit decreased by -3.645 euro, from 10.855 euro in 2023, to 7.149 in the last year.
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Financial Rating - COMPUS CONSTRUCTII S.R.L.
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Insolvency Probability
Financial Reports - Compus Constructii S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Compus Constructii S.r.l. - CUI 4889659
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
150.474
140.523
163.652
149.835
137.720
44.582
35.776
34.261
40.878
31.765
Current Assets
128.067
106.218
155.118
127.640
125.725
283.455
138.635
114.525
83.651
67.914
Inventories
13.314
34.583
37.175
53.492
58.684
62.476
62.795
56.877
38.879
25.841
Receivables
75.959
56.994
113.915
66.855
66.625
135.214
71.364
38.300
29.256
21.003
Cash
38.793
14.641
4.029
7.292
416
85.765
4.476
19.348
15.516
21.070
Shareholders Funds
260.433
203.771
212.258
202.476
192.366
209.317
117.650
75.484
81.275
49.730
Social Capital
45
45
44
43
42
52
51
51
51
50
Debts
19.899
44.390
108.739
76.093
72.599
119.157
57.475
74.161
44.633
51.093
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
"4673 - 4673"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
67.914 euro in 2024 which includes Inventories of
25.841 euro, Receivables of
21.003 euro and cash availability of
21.070 euro.
The company's Equity was valued at
49.730 euro, while total Liabilities amounted to
51.093 euro.
Equity decreased by -31.091 euro, from 81.275 euro in 2023, to 49.730 in 2024.
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