Company Aroma World S.r.l. with Fiscal Code 29716
recorded a turnover of 2024 of
2.404.575,
with a net profit of
79.743
and having an average number of employees of
35.
The company operates in the field of Fabricarea parfumurilor şi a produselor cosmetice (de toaletă) having the NACE code 2042.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Aroma World S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.847.572
4.190.183
4.675.206
4.355.003
4.234.949
4.328.092
3.651.907
3.447.225
2.568.258
2.404.575
Total Income - EUR
3.931.385
4.233.827
4.716.982
4.411.804
4.299.250
4.510.820
3.678.543
3.842.538
2.830.376
2.437.827
Total Expenses - EUR
3.799.332
3.948.049
4.371.546
4.045.541
3.985.500
4.037.340
3.594.074
3.672.708
2.659.201
2.332.978
Gross Profit/Loss - EUR
132.053
285.778
345.437
366.264
313.750
473.479
84.469
169.830
171.175
104.849
Net Profit/Loss - EUR
103.728
247.926
248.745
306.900
275.464
425.237
71.362
143.252
130.214
79.743
Employees
33
31
34
39
41
54
47
34
37
35
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 decreased by -5.8%, from 2.568.258 euro in the year 2023, to 2.404.575 euro in 2024.
The Net Profit decreased by -49.743 euro, from 130.214 euro in 2023, to 79.743 in the last year.
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Financial Rating - AROMA WORLD S.R.L.
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Financial Reports - Aroma World S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Aroma World S.r.l. - CUI 29716
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
790.238
787.093
684.290
665.183
900.945
1.292.536
1.280.387
1.182.243
1.029.913
1.033.064
Current Assets
2.224.857
2.015.086
2.398.453
2.413.083
2.518.819
2.605.813
2.366.516
2.157.888
1.745.685
2.088.454
Inventories
1.060.886
1.144.809
1.248.509
1.262.263
1.074.520
1.323.933
993.635
1.260.013
396.212
867.132
Receivables
1.156.164
860.980
1.143.390
1.144.344
1.397.522
1.440.891
1.518.216
989.859
1.297.552
1.129.529
Cash
7.806
9.296
6.554
6.476
46.777
-159.012
-145.335
-91.984
51.921
91.794
Shareholders Funds
1.161.912
1.342.431
1.450.214
1.589.181
1.683.390
1.941.593
1.784.279
1.878.736
1.988.767
2.008.456
Social Capital
11.249
11.134
10.945
10.745
10.537
10.337
10.108
10.139
10.108
10.052
Debts
1.870.216
1.467.757
1.639.870
1.498.519
1.758.242
1.984.689
1.884.556
1.490.327
829.801
1.173.954
Income in Advance
10.718
4.081
0
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
"2042 - 2042"
CAEN Financial Year
2041
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.088.454 euro in 2024 which includes Inventories of
867.132 euro, Receivables of
1.129.529 euro and cash availability of
91.794 euro.
The company's Equity was valued at
2.008.456 euro, while total Liabilities amounted to
1.173.954 euro.
Equity increased by 30.804 euro, from 1.988.767 euro in 2023, to 2.008.456 in 2024.
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