Company Extra Compact Srl with Fiscal Code 15814481
recorded a turnover of 2024 of
58.059,
with a net profit of
1.745
and having an average number of employees of
- .
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 -
Extra Compact Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
20.298
9.118
16.448
25.672
34.713
21.748
34.543
30.278
41.978
58.059
Total Income - EUR
20.298
9.118
16.448
25.672
34.713
21.748
34.543
30.278
41.967
59.790
Total Expenses - EUR
15.504
8.173
12.625
21.917
29.789
19.908
30.486
27.267
38.040
57.713
Gross Profit/Loss - EUR
4.794
945
3.823
3.755
4.925
1.841
4.057
3.010
3.928
2.077
Net Profit/Loss - EUR
4.185
718
3.330
2.985
3.883
1.188
3.021
2.102
3.299
1.745
Employees
0
0
0
0
0
0
0
0
0
0
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 39.1%, from 41.978 euro in the year 2023, to 58.059 euro in 2024.
The Net Profit decreased by -1.536 euro, from 3.299 euro in 2023, to 1.745 in the last year.
Check the financial reports for the company - Extra Compact Srl
Financial Rating - EXTRA COMPACT SRL
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Insolvency Probability
Financial Reports - Extra Compact Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Extra Compact Srl - CUI 15814481
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
15.667
16.011
22.214
25.273
26.845
26.550
28.815
31.006
25.310
35.156
Inventories
13.427
15.662
21.926
24.928
26.687
23.829
15.458
20.368
20.877
26.700
Receivables
148
152
219
142
139
0
54
87
310
645
Cash
2.092
197
69
203
19
2.721
13.303
10.551
4.123
7.812
Shareholders Funds
15.297
15.859
19.476
22.104
25.559
26.262
28.815
31.006
24.103
25.713
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
370
151
2.738
3.169
1.286
287
0
0
1.207
9.443
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
"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
35.156 euro in 2024 which includes Inventories of
26.700 euro, Receivables of
645 euro and cash availability of
7.812 euro.
The company's Equity was valued at
25.713 euro, while total Liabilities amounted to
9.443 euro.
Equity increased by 1.745 euro, from 24.103 euro in 2023, to 25.713 in 2024.
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