Financial results - INOVATOR BUSINESS COMPACT SRL

Financial Summary - Inovator Business Compact Srl
Unique identification code: 30365904
Registration number: J12/1733/2012
Nace: 4941
Sales - Ron
120.963
Net Profit - Ron
14.620
Employees
1
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Company Inovator Business Compact Srl with Fiscal Code 30365904 recorded a turnover of 2024 of 120.963, with a net profit of 14.620 and having an average number of employees of 1. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Inovator Business Compact Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 136.962 220.246 217.098 170.107 145.041 71.975 80.446 77.850 86.791 120.963
Total Income - EUR 138.838 220.841 217.689 172.044 146.496 89.414 83.998 81.848 87.761 122.502
Total Expenses - EUR 134.045 214.984 199.733 163.348 143.405 78.747 77.910 76.452 77.867 105.642
Gross Profit/Loss - EUR 4.793 5.857 17.955 8.696 3.091 10.668 6.088 5.396 9.894 16.860
Net Profit/Loss - EUR 3.939 4.710 14.408 6.994 1.634 10.085 5.491 4.877 9.304 14.620
Employees 3 4 4 3 2 2 2 1 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 increased by 40.2%, from 86.791 euro in the year 2023, to 120.963 euro in 2024. The Net Profit increased by 5.368 euro, from 9.304 euro in 2023, to 14.620 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Inovator Business Compact Srl - CUI 30365904

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.002 10.017 7.370 4.698 4.005 2.871 2.582 2.029 1.467 7.484
Current Assets 43.541 133.467 93.510 115.438 74.337 82.035 85.837 83.358 80.753 110.882
Inventories 45.132 114.825 85.377 86.505 51.540 55.188 78.125 76.813 77.813 106.249
Receivables 2.108 10.921 1.243 2.468 1.415 1.204 6.823 6.012 1.666 2.137
Cash -3.699 7.721 6.891 26.465 21.382 25.643 889 534 1.274 2.495
Shareholders Funds 17.214 21.748 35.788 42.125 9.722 19.622 14.914 18.249 7.458 22.569
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 34.274 121.736 63.215 76.705 67.867 65.061 73.505 67.138 74.762 95.797
Income in Advance 3.054 2.466 1.878 1.306 754 223 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 "4941 - 4941"
CAEN Financial Year 4772
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 110.882 euro in 2024 which includes Inventories of 106.249 euro, Receivables of 2.137 euro and cash availability of 2.495 euro.
The company's Equity was valued at 22.569 euro, while total Liabilities amounted to 95.797 euro. Equity increased by 15.153 euro, from 7.458 euro in 2023, to 22.569 in 2024.

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