Financial results - DUO COMPACT SRL

Financial Summary - Duo Compact Srl
Unique identification code: 1343473
Registration number: J1991002261296
Nace: 4632
Sales - Ron
2.829.963
Net Profit - Ron
97.678
Employees
16
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Company Duo Compact Srl with Fiscal Code 1343473 recorded a turnover of 2024 of 2.829.963, with a net profit of 97.678 and having an average number of employees of 16. The company operates in the field of Comerţ cu ridicata al cărnii şi produselor din carne , peşte şi produse din pește,crustacee şi moluşte having the NACE code 4632.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Duo Compact Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.066.191 1.340.776 1.807.333 2.123.053 2.088.575 1.749.266 1.832.180 2.410.696 2.573.305 2.829.963
Total Income - EUR 1.078.700 1.342.222 1.812.936 2.137.850 2.091.888 1.763.297 1.835.871 2.445.697 2.589.348 2.845.807
Total Expenses - EUR 1.047.388 1.284.006 1.735.592 2.018.707 1.997.168 1.724.629 1.828.641 2.434.998 2.479.589 2.731.434
Gross Profit/Loss - EUR 31.312 58.217 77.344 119.144 94.720 38.669 7.231 10.699 109.758 114.373
Net Profit/Loss - EUR 31.312 58.217 71.819 99.780 79.520 32.617 4.632 8.541 93.940 97.678
Employees 15 15 16 18 16 17 17 17 15 16
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 10.6%, from 2.573.305 euro in the year 2023, to 2.829.963 euro in 2024. The Net Profit increased by 4.263 euro, from 93.940 euro in 2023, to 97.678 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Duo Compact Srl - CUI 1343473

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 25.294 40.487 90.101 93.461 86.937 100.036 165.315 77.487 117.258 115.386
Current Assets 137.720 158.336 257.172 315.691 347.344 214.105 232.193 342.228 358.838 396.793
Inventories 32.371 58.232 66.762 74.390 101.971 64.417 106.508 124.808 135.468 141.017
Receivables 72.523 84.067 140.500 158.198 153.072 83.706 74.860 96.020 81.510 105.702
Cash 32.826 16.038 49.911 83.102 92.301 65.982 50.825 121.400 141.860 69.661
Shareholders Funds -50.543 8.189 79.869 110.020 141.049 76.875 79.802 88.591 182.262 278.921
Social Capital 6.749 6.680 6.567 6.447 6.322 6.202 6.065 6.083 6.065 6.031
Debts 215.503 192.683 270.546 302.082 297.072 240.920 320.684 333.992 294.506 237.175
Income in Advance 0 0 0 0 0 0 0 1.819 4.180 2.825
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 "4632 - 4632"
CAEN Financial Year 4632
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 396.793 euro in 2024 which includes Inventories of 141.017 euro, Receivables of 105.702 euro and cash availability of 69.661 euro.
The company's Equity was valued at 278.921 euro, while total Liabilities amounted to 237.175 euro. Equity increased by 97.678 euro, from 182.262 euro in 2023, to 278.921 in 2024. The Debt Ratio was 45.7% in the year 2024.

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