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LIVE · 10:06 UTC
ROCMP56

Compa SA

Auto, Truck & Motorcycle PartsVerified
Score breakdown
Profitability+20Sentiment+30Risk penalty-3Missing signals-3
Quality breakdown
Key fields100Profile38Conclusion96AI synthesis40Observations3

Compa SA’s capital structure is characterized by a low debt-to-equity ratio of 0.13, indicating a conservative leverage profile, and a current ratio of 2.43, suggesting adequate short-term liquidity to cover obligations. However, the company’s net cash position is negative after subtracting total debt, signaling potential liquidity constraints [doc:HA-latest]. Profitability metrics reveal a challenging operating environment, with a net loss of RON 4.36 million and a negative return on equity of -0.86% and return on assets of -0.63%. These figures fall below the typical performance of the auto parts industry, which generally expects positive ROE and ROA, reflecting operational inefficiencies or margin compression [doc:HA-latest]. The company’s revenue is concentrated in Romania, with no disclosed international revenue segments, and its product portfolio spans a broad range of automotive components. However, the absence of geographic diversification and segment-specific revenue data limits visibility into exposure to regional demand shifts or supply chain disruptions [doc:HA-latest]. Looking ahead, Compa SA’s growth trajectory is uncertain, with no disclosed revenue growth rates or outlooks provided in the input data. The company’s free cash flow of RON 23.94 million and capital expenditure of RON -21.21 million suggest reinvestment in operations, but without clear guidance on future revenue expansion or margin improvement, the growth outlook remains speculative [doc:HA-latest]. Risk factors include a medium liquidity risk due to the negative net cash position and a low dilution risk, as shares outstanding remain unchanged between basic and diluted counts. No recent dilutive events or adjustments are reported in the valuation data, but the company’s net loss raises concerns about its ability to sustain operations without external financing [doc:HA-latest]. Recent events include the latest financial filing (HA-latest), which discloses the company’s financial snapshot and valuation metrics. No recent earnings call transcripts or material regulatory filings are included in the input data, limiting insight into management commentary or strategic direction [doc:HA-latest].

Profile
CompanyCompa SA
TickerROCMP.BX
SectorConsumer Cyclicals
BusinessAutomobiles & Auto Parts
Industry groupAutomobiles & Auto Parts
IndustryAuto, Truck & Motorcycle Parts
AI analysis

Business. Compa SA is a Romania-based company engaged in the production of motor vehicle components, including injector components, windscreen wipers, turbo charger components, and other automotive parts, and operates metrological laboratories for calibration of measurement methods [doc:HA-latest].

Classification. Compa SA is classified under the industry "Auto, Truck & Motorcycle Parts" within the business sector "Automobiles & Auto Parts" and economic sector "Consumer Cyclicals," with a confidence level of 0.92 [doc:verified market data].

Compa SA’s capital structure is characterized by a low debt-to-equity ratio of 0.13, indicating a conservative leverage profile, and a current ratio of 2.43, suggesting adequate short-term liquidity to cover obligations. However, the company’s net cash position is negative after subtracting total debt, signaling potential liquidity constraints [doc:HA-latest]. Profitability metrics reveal a challenging operating environment, with a net loss of RON 4.36 million and a negative return on equity of -0.86% and return on assets of -0.63%. These figures fall below the typical performance of the auto parts industry, which generally expects positive ROE and ROA, reflecting operational inefficiencies or margin compression [doc:HA-latest]. The company’s revenue is concentrated in Romania, with no disclosed international revenue segments, and its product portfolio spans a broad range of automotive components. However, the absence of geographic diversification and segment-specific revenue data limits visibility into exposure to regional demand shifts or supply chain disruptions [doc:HA-latest]. Looking ahead, Compa SA’s growth trajectory is uncertain, with no disclosed revenue growth rates or outlooks provided in the input data. The company’s free cash flow of RON 23.94 million and capital expenditure of RON -21.21 million suggest reinvestment in operations, but without clear guidance on future revenue expansion or margin improvement, the growth outlook remains speculative [doc:HA-latest]. Risk factors include a medium liquidity risk due to the negative net cash position and a low dilution risk, as shares outstanding remain unchanged between basic and diluted counts. No recent dilutive events or adjustments are reported in the valuation data, but the company’s net loss raises concerns about its ability to sustain operations without external financing [doc:HA-latest]. Recent events include the latest financial filing (HA-latest), which discloses the company’s financial snapshot and valuation metrics. No recent earnings call transcripts or material regulatory filings are included in the input data, limiting insight into management commentary or strategic direction [doc:HA-latest].
Key takeaways
  • Compa SA operates with a conservative capital structure but faces liquidity constraints due to a negative net cash position.
  • The company is unprofitable, with a net loss and negative returns on equity and assets, underperforming typical industry benchmarks.
  • Revenue is concentrated in Romania, with no disclosed international exposure, increasing geographic risk.
  • Free cash flow is positive, but without clear guidance on revenue growth or margin expansion, the growth outlook remains uncertain.
  • Dilution risk is low, but the company’s net loss raises concerns about its ability to sustain operations without external financing.
  • --
  • # RATIONALES
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Financial snapshot
PeriodHA-latest
CurrencyRON
Revenue$549.2M
Gross profit$212.8M
Operating income$6.1M
Net income-$4.4M
R&D
SG&A
D&A
SBC
Operating cash flow$11.5M
CapEx-$21.2M
Free cash flow$23.9M
Total assets$697.5M
Total liabilities$188.1M
Total equity$509.3M
Cash & equivalents$4.9M
Long-term debt$66.8M
Annual history (last 5)
PeriodRevenueOp IncomeNet IncomeFCF
FY0
FY-1
FY-2
FY-3
FY-4
PeriodGross %Op %Net %FCF %
FY0
FY-1
FY-2
FY-3
FY-4
PeriodAssetsEquityCashDebt
FY0
FY-1
FY-2
FY-3
FY-4
PeriodOCFCapExFCFSBC
FY0
FY-1
FY-2
FY-3
FY-4
Quarterly history (last 4)
PeriodRevenueOp IncomeNet IncomeFCF
FQ0
FQ-1
FQ-2
FQ-3
FQ-4
FQ-5
FQ-6
FQ-7
PeriodGross %Op %Net %FCF %
FQ0
FQ-1
FQ-2
FQ-3
FQ-4
FQ-5
FQ-6
FQ-7
PeriodAssetsEquityCashDebt
FQ0
FQ-1
FQ-2
FQ-3
FQ-4
FQ-5
FQ-6
FQ-7
PeriodOCFCapExFCFSBC
FQ0
FQ-1
FQ-2
FQ-3
FQ-4
FQ-5
FQ-6
FQ-7
Valuation
Market price
Market cap
Enterprise value
P/E
Reported non-GAAP P/E
EV/Revenue
EV/Op income
EV/OCF
P/B
P/Tangible book
Tangible book$509.3M
Net cash-$61.9M
Current ratio2.4
Debt/Equity0.1
ROA-0.6%
ROE-0.9%
Cash conversion-2.6%
CapEx/Revenue-3.9%
SBC/Revenue
Asset intensity
Dilution ratio0.0%
Risk assessment
Dilution riskLow
Liquidity riskMedium
  • Net cash is negative after subtracting total debt.
Industry benchmarks
Activity: Auto, Truck & Motorcycle Parts · cohort 1 companies
MetricROCMPActivity
Op margin1.1%3.3% medp25 2.6% · p75 3.5%bottom quartile
Net margin-0.8%1.9% medp25 1.5% · p75 1.9%bottom quartile
Gross margin38.8%12.6% medp25 9.5% · p75 15.6%top quartile
R&D / revenue3.2% medp25 2.3% · p75 4.1%
CapEx / revenue-3.9%2.4% medp25 2.4% · p75 2.4%bottom quartile
Debt / equity13.0%71.6% medp25 62.7% · p75 188.5%bottom quartile
Source data
Underlying data the analysis-pipeline pulls and audits. Fetch timestamps + content hashes show when each source was last refreshed.
Company fundamentalsperiod FQ-7 · history via verified-market-data
no public URL
2026-05-03 13:14 UTC#360c3a83
Source: analysis-pipeline (hybrid)Generated: 2026-05-03 13:16 UTCJob: cc768bff