Company Almarom Care S.r.l. with Fiscal Code 33416565
recorded a turnover of 2024 of
- ,
with a net profit of
-414
and having an average number of employees of
- .
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Almarom Care S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
7.990
30.816
32.245
0
0
0
0
Total Income - EUR
-
-
-
8.248
32.923
32.245
0
0
0
0
Total Expenses - EUR
-
-
-
4.318
25.761
9.938
1.290
363
425
414
Gross Profit/Loss - EUR
-
-
-
3.930
7.162
22.308
-1.290
-363
-425
-414
Net Profit/Loss - EUR
-
-
-
3.690
6.600
21.330
-1.290
-363
-425
-414
Employees
-
-
-
0
1
1
1
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.
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Financial Rating - ALMAROM CARE S.R.L.
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Financial Rating
Payment Limits - Almarom Care S.r.l.
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Prob. of insolvency - Almarom Care S.r.l.
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Insolvency Probability
Financial Reports - Almarom Care S.r.l.
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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 -
Almarom Care S.r.l. - CUI 33416565
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
3.327
3.263
0
0
0
0
0
Current Assets
-
-
-
6.144
22.221
41.213
896
322
183
68
Inventories
-
-
-
0
0
0
0
0
0
0
Receivables
-
-
-
6.017
21.040
41.175
967
342
123
0
Cash
-
-
-
127
1.181
37
-71
-20
61
68
Shareholders Funds
-
-
-
9.324
15.743
33.743
-1.238
-1.535
-1.955
-2.479
Social Capital
-
-
-
56
55
54
53
53
53
52
Debts
-
-
-
147
9.740
7.470
2.133
1.857
2.138
2.547
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
"4941 - 4941"
CAEN Financial Year
8690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
68 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
68 euro.
The company's Equity was valued at
-2.479 euro, while total Liabilities amounted to
2.547 euro.
Equity decreased by -535 euro, from -1.955 euro in 2023, to -2.479 in 2024.
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