Financial results - KOMPACT EXPERIENCE S.R.L.

Financial Summary - Kompact Experience S.r.l.
Unique identification code: 35173047
Registration number: J15/757/2015
Nace: 4941
Sales - Ron
15.073
Net Profit - Ron
-9.369
Employees
1
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Company Kompact Experience S.r.l. with Fiscal Code 35173047 recorded a turnover of 2024 of 15.073, with a net profit of -9.369 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 - Kompact Experience S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 15.008 21.123 22.897 90.354 132.553 86.962 12.134 17.996 15.073
Total Income - EUR 0 15.008 21.123 22.905 90.368 133.216 86.989 12.167 18.025 15.093
Total Expenses - EUR 425 14.359 24.894 27.220 89.081 139.445 93.975 15.732 28.241 24.462
Gross Profit/Loss - EUR -425 648 -3.771 -4.315 1.287 -6.229 -6.986 -3.565 -10.216 -9.369
Net Profit/Loss - EUR -425 198 -4.278 -4.544 383 -7.554 -7.856 -3.686 -10.396 -9.369
Employees 1 1 1 1 1 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 decreased by -15.8%, from 17.996 euro in the year 2023, to 15.073 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Kompact Experience S.r.l. - CUI 35173047

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 72 71 7.936 68 68 68 68
Current Assets 63 432 716 495 9.614 7.950 3.583 2.621 10.071 1.905
Inventories 0 0 350 343 7.932 7.754 1.162 337 5.822 334
Receivables 0 0 0 0 0 0 1.167 2.196 1.350 1.432
Cash 63 432 366 151 1.682 196 1.255 88 2.899 140
Shareholders Funds -380 -178 -4.453 -8.916 -8.359 -15.756 -23.262 -27.020 -37.335 -46.495
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 443 611 5.169 9.483 20.110 33.667 26.913 29.710 47.473 48.468
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 "4941 - 4941"
CAEN Financial Year 4789
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.905 euro in 2024 which includes Inventories of 334 euro, Receivables of 1.432 euro and cash availability of 140 euro.
The company's Equity was valued at -46.495 euro, while total Liabilities amounted to 48.468 euro. Equity decreased by -9.369 euro, from -37.335 euro in 2023, to -46.495 in 2024.

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