[ §02.01 ] PROFILE

COMPASS TRADING & MANAGEMENTSRL

ActiveVAT PAYER
CUI28879636CAEN5222ONRCJ13/1693/2011AGE15 years, 2 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
9.90mil RON
↑ 6.1% vs 2023
02NET PROFIT
2.23mil RON
22.5% margin
03Employees
7
+0% vs 2023
04AGE
15yrs · 2 mo
05DEBT / EQUITY
1.59x
Moderate risk
06REVENUE GROWTH
+6.1%
Positive trend
07PROFIT MARGIN
22.5%
08REVENUE / EMPLOYEE
1.41mil RON

Upgrade to unlock

Create a free account to see more details

[§2.4]

Industry & Activities

SOURCE · ONRC
5222
Primary Activity

Activități de servicii anexe transporturilor pe apă

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
9.90mil RON
CAGR 9 YEARS
121.7%
CUMULATIVE PROFIT
7.22mil RON
VENITURI
PROFIT
DATORII
-16 mii2.0 mil3.9 mil5.9 mil7.9 mil9.9 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20249.90 mil RON8.34 mil RON2.23 mil RON↓ 42.8%7.01 mil RON7
20239.32 mil RON5.38 mil RON3.90 mil RON↑ 318.7%5.22 mil RON7
20227.23 mil RON6.27 mil RON932.0 mii RON↑ 852.7%1.23 mil RON3
20211.24 mil RON1.26 mil RON97.8 mii RON↑ 9.4%211.6 mii RON2
2020135.2 mii RON71.8 mii RON89.4 mii RON↑ 3189.4%284.4 mii RON1
20194.5 mii RON7.3 mii RON-2.9 mii RON↓ 121.4%71.9 mii RON
201829.4 mii RON15.0 mii RON13.5 mii RON↑ 186.3%56.7 mii RON
2017--15.7 mii RON-15.7 mii RON↓ 43.5%74.1 mii RON
2016--10.9 mii RON-10.9 mii RON↑ 24.7%56.7 mii RON
20157.7 mii RON21.9 mii RON-14.5 mii RON44.5 mii RON
[§2.8]

Companii similare