KOMPASS EUROTRAVEL SRL
Nr. Reg. Com. J23/692/2013EUID ROONRC.J23/692/2013Infiintata 31.01.2001
- J40/975/2001BUCURESTIdin 31.01.2001
- J23/692/2013ILFOVdin 04.03.2013in vigoare
Adresa:ALUNULUI nr. 18A, Mogoșoaia, jud. Ilfov, 077135
ONRC
ONRC
ANAF · anul 2022
ANAF · 30.06.2026
conform SEAP
satul Mogoșoaia
Nicio alta firma inregistrata la aceasta adresa.
Firmele sunt cele care au sediul social azi la aceeasi adresa, dupa cheia de adresa a registrului. O adresa comuna nu inseamna neaparat o legatura reala: intr-o cladire de birouri stau zeci de firme fara nimic intre ele. Informativ, nu dovada.
| Nume | Cotă Capital |
|---|---|
| persoanăadministrator | 100% |
| 1 deținător în act | 100% |
Sumarul provine din actele publicate în Monitorul Oficial partea a IV-a și reflectă starea de la data fiecărui act. Informativ, nu dovadă.
Sursa: portalul instantelor de judecata (portal.just.ro / ECRIS), indexat periodic. Legatura dosar–firma se calculeaza la indexare, potrivind exact denumirile cunoscute ale firmei (inclusiv cele anterioare) cu numele partilor; cand denumirea e purtata de mai multe firme, dosarul apare doar ca potrivire probabila.
Cine mai are sediul social la aceste adrese se vede in Conexiuni cu alte firme, in tabul „Adrese".
| An | Cifra de afaceri | Profit / Pierdere | Datorii totale | Active fixe | Active circulante | Capitaluri proprii | Nr. salariati |
|---|---|---|---|---|---|---|---|
| 2022 | — | -11.642 RON | 1.378 RON | — | 23.176 RON | 21.798 RON | 1 |
| 2021 | — | -26.549 RON | 14.185 RON | — | 79.125 RON | 64.940 RON | 1 |
| 2020 | — | -18.628 RON | 9.832 RON | — | 101.321 RON | 91.489 RON | 1 |
| 2019 | 53.080 RON | 18.440 RON | 16.152 RON | — | 126.269 RON | 110.117 RON | 1 |
| 2018 | 35.060 RON | -488 RON | 11.807 RON | — | 103.484 RON | 91.677 RON | 1 |
| 2017 | 54.432 RON | 13.054 RON | 36.447 RON | — | 103.812 RON | 67.365 RON | 1 |
| 2016 | 50.478 RON | 51.405 RON | 21.613 RON | — | 75.924 RON | 54.311 RON | 1 |
| 2015 | 127.349 RON | -55.253 RON | 49.794 RON | -1.995 RON | 54.695 RON | 2.906 RON | 1 |
| 2014 | 211.735 RON | 59.123 RON | 3.378 RON | 1.237 RON | 65.103 RON | 58.159 RON | 1 |
| 2013 | 212.571 RON | 8.291 RON | 32.263 RON | 6.624 RON | 24.675 RON | -964 RON | 1 |
| 2012 | 63.147 RON | 1.608 RON | 35.680 RON | 14.800 RON | 17.991 RON | -2.889 RON | 1 |
| 2011 | 144.820 RON | 6.287 RON | 84.289 RON | 22.976 RON | 56.816 RON | -4.497 RON | — |
| 2010 | 88.656 RON | -15.082 RON | 107.522 RON | 26.376 RON | 68.892 RON | -12.254 RON | — |
| 2009 | 36.593 RON | -12.926 RON | 84.652 RON | 26.376 RON | 61.079 RON | 2.803 RON | — |
| 2008 | 4.220 RON | -28.553 RON | 101.297 RON | 26.376 RON | 90.648 RON | 15.727 RON | — |
| Indicator | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | — | — | — | 53.080 RON | 35.060 RON | 54.432 RON | 50.478 RON | 127.349 RON | 211.735 RON | 212.571 RON | 63.147 RON | 144.820 RON | 88.656 RON | 36.593 RON | 4.220 RON |
| Venituri totale | 5.641 RON | 4.975 RON | 1 RON | 53.086 RON | 35.063 RON | 54.461 RON | 80.847 RON | 128.175 RON | 221.024 RON | 212.573 RON | 66.038 RON | 197.778 RON | 89.231 RON | 31.205 RON | 4.254 RON |
| Cheltuieli totale | 17.283 RON | 31.524 RON | 18.629 RON | 34.115 RON | 35.200 RON | 40.862 RON | 28.433 RON | 179.608 RON | 155.549 RON | 197.904 RON | 64.124 RON | 190.293 RON | 103.238 RON | 42.664 RON | 32.807 RON |
| Profit brut | 0 RON | 0 RON | 0 RON | 18.971 RON | 0 RON | 13.599 RON | 52.414 RON | 0 RON | 65.475 RON | 14.669 RON | 1.914 RON | 7.485 RON | — | — | — |
| Pierdere bruta | 11.642 RON | 26.549 RON | 18.628 RON | 0 RON | 137 RON | 0 RON | 0 RON | — | 0 RON | 0 RON | 0 RON | 0 RON | 14.007 RON | 11.459 RON | 28.553 RON |
| Profit net | 0 RON | 0 RON | 0 RON | 18.440 RON | 0 RON | 13.054 RON | 51.405 RON | 0 RON | 59.123 RON | 8.291 RON | 1.608 RON | 6.287 RON | — | — | — |
| Pierdere neta | 11.642 RON | 26.549 RON | 18.628 RON | 0 RON | 488 RON | 0 RON | 0 RON | 55.253 RON | 0 RON | 0 RON | 0 RON | 0 RON | 15.082 RON | 12.926 RON | 28.553 RON |
| Active fixe (imobilizate) | — | — | — | — | — | — | — | -1.995 RON | 1.237 RON | 6.624 RON | 14.800 RON | 22.976 RON | 26.376 RON | 26.376 RON | 26.376 RON |
| Active circulante | 23.176 RON | 79.125 RON | 101.321 RON | 126.269 RON | 103.484 RON | 103.812 RON | 75.924 RON | 54.695 RON | 65.103 RON | 24.675 RON | 17.991 RON | 56.816 RON | 68.892 RON | 61.079 RON | 90.648 RON |
| Stocuri | — | — | — | — | — | — | — | 182 RON | — | 7.337 RON | — | — | 2.985 RON | 2.985 RON | 2.985 RON |
| Creante | — | — | — | — | — | — | — | 47.670 RON | 56.504 RON | 3.593 RON | 3.455 RON | 26.885 RON | 47.091 RON | 36.861 RON | 39.395 RON |
| Casa si conturi la banci | 23.176 RON | 79.125 RON | 101.321 RON | 126.269 RON | 103.484 RON | 103.812 RON | 75.924 RON | 6.843 RON | 8.599 RON | 13.745 RON | 14.536 RON | 29.931 RON | 18.816 RON | 21.233 RON | 48.268 RON |
| Cheltuieli in avans | — | — | — | — | — | — | — | — | -4.803 RON | — | — | — | — | — | — |
| Datorii totale | 1.378 RON | 14.185 RON | 9.832 RON | 16.152 RON | 11.807 RON | 36.447 RON | 21.613 RON | 49.794 RON | 3.378 RON | 32.263 RON | 35.680 RON | 84.289 RON | 107.522 RON | 84.652 RON | 101.297 RON |
| Capitaluri proprii | 21.798 RON | 64.940 RON | 91.489 RON | 110.117 RON | 91.677 RON | 67.365 RON | 54.311 RON | 2.906 RON | 58.159 RON | -964 RON | -2.889 RON | -4.497 RON | -12.254 RON | 2.803 RON | 15.727 RON |
| Capital subscris varsat | 25.000 RON | 25.000 RON | 25.000 RON | 25.000 RON | 25.000 RON | 200 RON | 200 RON | — | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON |
| Nr. mediu salariati | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — |
Sursa mai publică o linie din formularul depus doar prin codul de coloană, fără o legendă care să o numească. Nu o afișăm: o cifră pe care nu o putem numi nu spune nimic.