Company Compass Health S.r.l. with Fiscal Code 47979380
recorded a turnover of 2024 of
8.027.969,
with a net profit of
80.935
and having an average number of employees of
1.
The company operates in the field of Comert cu amanuntul al altor produse alimentare, in magazine specializate having the NACE code 4729.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Compass Health S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
-
3.353.221
8.027.969
Total Income - EUR
-
-
-
-
-
-
-
-
3.356.628
8.030.313
Total Expenses - EUR
-
-
-
-
-
-
-
-
3.332.196
7.934.329
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-
24.431
95.985
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-
20.522
80.935
Employees
-
-
-
-
-
-
-
-
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 increased by 140.8%, from 3.353.221 euro in the year 2023, to 8.027.969 euro in 2024.
The Net Profit increased by 60.528 euro, from 20.522 euro in 2023, to 80.935 in the last year.
Check the financial reports for the company - Compass Health S.r.l.
Financial Rating - COMPASS HEALTH S.R.L.
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Financial Rating
Payment Limits - Compass Health S.r.l.
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Prob. of insolvency - Compass Health S.r.l.
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Insolvency Probability
Financial Reports - Compass Health S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Compass Health S.r.l. - CUI 47979380
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
-
2.341
1.663
Current Assets
-
-
-
-
-
-
-
-
100.820
237.598
Inventories
-
-
-
-
-
-
-
-
0
0
Receivables
-
-
-
-
-
-
-
-
926
224.811
Cash
-
-
-
-
-
-
-
-
99.894
12.787
Shareholders Funds
-
-
-
-
-
-
-
-
20.563
101.383
Social Capital
-
-
-
-
-
-
-
-
40
40
Debts
-
-
-
-
-
-
-
-
82.598
138.111
Income in Advance
-
-
-
-
-
-
-
-
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
"4729 - 4729"
CAEN Financial Year
4646
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
237.598 euro in 2024 which includes Inventories of
0 euro, Receivables of
224.811 euro and cash availability of
12.787 euro.
The company's Equity was valued at
101.383 euro, while total Liabilities amounted to
138.111 euro.
Equity increased by 80.935 euro, from 20.563 euro in 2023, to 101.383 in 2024.
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