Financial results - COMPACT PROTECT SECURITY S.R.L.

Financial Summary - Compact Protect Security S.r.l.
Unique identification code: 39602214
Registration number: J2018000710104
Nace: 7499
Sales - Ron
5.524
Net Profit - Ron
4.168
Employees
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Company Compact Protect Security S.r.l. with Fiscal Code 39602214 recorded a turnover of 2024 of 5.524, with a net profit of 4.168 and having an average number of employees of - . The company operates in the field of Alte activităţi profesionale, stiinţifice şi tehnice n.c.a. having the NACE code 7499.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Compact Protect Security S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 5.168 6.554 4.879 10.845 7.782 5.093 5.524
Total Income - EUR - - - 5.168 6.554 4.880 10.846 7.783 5.094 5.525
Total Expenses - EUR - - - 641 1.887 2.972 2.874 1.708 680 646
Gross Profit/Loss - EUR - - - 4.527 4.667 1.908 7.972 6.075 4.414 4.878
Net Profit/Loss - EUR - - - 4.372 4.470 1.774 7.685 5.876 3.722 4.168
Employees - - - 0 0 0 0 0 0 0
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 9.1%, from 5.093 euro in the year 2023, to 5.524 euro in 2024. The Net Profit increased by 467 euro, from 3.722 euro in 2023, to 4.168 in the last year.
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 - Compact Protect Security S.r.l. - CUI 39602214

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 0 1 0 0
Current Assets - - - 4.521 8.836 10.423 17.908 23.795 3.938 4.443
Inventories - - - 0 0 38 37 37 0 0
Receivables - - - 0 0 0 0 71 61 60
Cash - - - 4.521 8.836 10.386 17.871 23.686 3.877 4.382
Shareholders Funds - - - 4.417 8.802 10.409 17.864 23.796 3.792 4.320
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 104 34 14 44 0 146 122
Income in Advance - - - 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 "7499 - 7499"
CAEN Financial Year 7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.443 euro in 2024 which includes Inventories of 0 euro, Receivables of 60 euro and cash availability of 4.382 euro.
The company's Equity was valued at 4.320 euro, while total Liabilities amounted to 122 euro. Equity increased by 549 euro, from 3.792 euro in 2023, to 4.320 in 2024.

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