Company King Compres Srl with Fiscal Code 1262786
recorded a turnover of 2024 of
1.032.625,
with a net profit of
51.082
and having an average number of employees of
8.
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 -
King Compres Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
420.894
455.331
557.043
660.809
735.325
597.756
737.657
853.532
1.063.728
1.032.625
Total Income - EUR
421.059
455.716
557.570
661.873
739.225
604.163
743.490
858.913
1.068.378
1.037.558
Total Expenses - EUR
411.082
433.100
528.338
625.991
671.320
557.079
711.770
813.990
993.829
978.524
Gross Profit/Loss - EUR
9.977
22.616
29.232
35.882
67.905
47.084
31.720
44.923
74.549
59.034
Net Profit/Loss - EUR
8.233
19.368
26.364
32.040
59.855
40.871
28.654
41.207
65.872
51.082
Employees
8
10
8
9
9
10
10
10
10
8
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 -2.4%, from 1.063.728 euro in the year 2023, to 1.032.625 euro in 2024.
The Net Profit decreased by -14.423 euro, from 65.872 euro in 2023, to 51.082 in the last year.
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Financial Reports - King Compres Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
King Compres Srl - CUI 1262786
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
23.526
14.963
6.690
3.079
2.005
7.656
16.939
26.164
27.885
37.938
Current Assets
93.006
77.758
85.834
102.682
160.656
163.977
169.000
177.617
202.610
215.963
Inventories
39.899
61.624
58.714
61.634
60.006
64.670
79.957
99.550
98.030
107.732
Receivables
36.206
10.243
6.426
5.358
14.521
3.205
11.743
18.797
7.618
9.943
Cash
16.902
5.892
20.694
35.691
86.129
96.103
77.301
59.270
96.961
98.289
Shareholders Funds
90.183
77.457
81.670
89.755
136.492
133.429
138.909
152.154
195.590
229.970
Social Capital
45
45
9.851
9.670
9.483
9.303
9.097
9.125
9.097
9.046
Debts
26.349
15.264
10.854
16.006
26.168
38.204
47.031
51.627
34.904
23.931
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
215.963 euro in 2024 which includes Inventories of
107.732 euro, Receivables of
9.943 euro and cash availability of
98.289 euro.
The company's Equity was valued at
229.970 euro, while total Liabilities amounted to
23.931 euro.
Equity increased by 35.473 euro, from 195.590 euro in 2023, to 229.970 in 2024.
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