Company Control Comprod Srl with Fiscal Code 11534730
recorded a turnover of 2024 of
1.261.263,
with a net profit of
60.737
and having an average number of employees of
19.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Control Comprod Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
489.711
562.263
565.102
615.569
787.498
545.335
702.231
886.406
897.117
1.261.263
Total Income - EUR
491.294
565.072
567.343
659.588
790.634
570.559
782.018
1.280.605
1.190.267
1.284.041
Total Expenses - EUR
473.834
544.954
556.189
644.079
725.919
540.227
678.831
887.565
879.170
1.213.065
Gross Profit/Loss - EUR
17.461
20.118
11.155
15.509
64.715
30.332
103.187
393.040
311.098
70.975
Net Profit/Loss - EUR
14.667
16.899
3.944
8.943
56.837
24.959
96.766
341.163
269.361
60.737
Employees
16
16
16
20
18
15
16
18
17
19
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 41.4%, from 897.117 euro in the year 2023, to 1.261.263 euro in 2024.
The Net Profit decreased by -207.119 euro, from 269.361 euro in 2023, to 60.737 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Control Comprod Srl - CUI 11534730
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
277.200
309.825
368.639
360.770
405.005
401.242
425.303
367.989
443.158
480.067
Current Assets
37.560
36.784
31.267
77.402
52.595
50.883
122.814
300.559
354.532
311.061
Inventories
23.928
25.677
24.186
20.574
26.536
24.510
22.475
35.554
52.352
20.768
Receivables
4.811
1.938
2.173
8.771
6.337
2.506
76.309
197.274
7.873
19.630
Cash
8.821
9.169
4.907
48.057
19.722
23.867
24.031
67.731
294.308
270.663
Shareholders Funds
111.370
166.910
193.204
226.841
296.932
315.699
405.465
541.661
671.742
728.725
Social Capital
103.532
102.476
125.917
123.606
121.212
118.914
116.277
116.638
116.284
115.634
Debts
203.390
179.699
206.701
211.331
160.667
136.426
106.221
96.586
99.610
42.403
Income in Advance
0
0
0
0
0
0
36.431
30.301
26.338
20.000
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
311.061 euro in 2024 which includes Inventories of
20.768 euro, Receivables of
19.630 euro and cash availability of
270.663 euro.
The company's Equity was valued at
728.725 euro, while total Liabilities amounted to
42.403 euro.
Equity increased by 60.737 euro, from 671.742 euro in 2023, to 728.725 in 2024.
The Debt Ratio was 5.4% in the year 2024.
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