Company Kompotech Srl with Fiscal Code 31878681
recorded a turnover of 2024 of
4.375.644,
with a net profit of
492.410
and having an average number of employees of
77.
The company operates in the field of Fabricarea altor produse din material plastic having the NACE code 2229.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kompotech Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.379.483
3.097.353
3.318.102
3.747.229
3.630.571
3.765.710
4.954.378
4.492.128
5.014.500
4.375.644
Total Income - EUR
2.444.421
3.151.538
3.401.264
3.781.546
3.689.170
3.918.068
5.013.575
4.609.581
5.093.240
4.529.467
Total Expenses - EUR
2.220.326
2.766.765
3.028.674
3.342.200
3.255.444
3.306.219
3.955.404
3.828.384
3.953.182
3.970.330
Gross Profit/Loss - EUR
224.095
384.773
372.591
439.346
433.726
611.848
1.058.171
781.197
1.140.058
559.137
Net Profit/Loss - EUR
187.836
322.615
326.759
392.133
381.749
535.904
946.138
665.167
1.007.851
492.410
Employees
114
125
150
131
123
86
98
90
75
77
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 -12.2%, from 5.014.500 euro in the year 2023, to 4.375.644 euro in 2024.
The Net Profit decreased by -509.808 euro, from 1.007.851 euro in 2023, to 492.410 in the last year.
Check the financial reports for the company - Kompotech Srl
Financial Rating - KOMPOTECH SRL
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Prob. of insolvency - Kompotech Srl
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Financial Reports - Kompotech Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.336.564 euro in 2024 which includes Inventories of
94.085 euro, Receivables of
1.599.763 euro and cash availability of
2.642.716 euro.
The company's Equity was valued at
3.871.847 euro, while total Liabilities amounted to
1.020.663 euro.
Equity increased by 492.410 euro, from 3.398.430 euro in 2023, to 3.871.847 in 2024.
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