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Financial results - BRITISH - AMERICAN TOBACCO ROMANIA INVESTMENT SRL

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Financial Summary - British - American Tobacco Romania Investment Srl
Unique identification code: 7095210
Registration number: J1999000169299
Nace: 1200
Sales - Ron
108.684.613
Net Profit - Ron
-367.047.670
Employees
955
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Company British - American Tobacco Romania Investment Srl with Fiscal Code 7095210 recorded a turnover of 2024 of 108.684.613, with a net profit of -367.047.670 and having an average number of employees of 955. The company operates in the field of Fabricarea produselor din tutun having the NACE code 1200.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - British - American Tobacco Romania Investment Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 49.678.628 50.196.713 55.223.120 62.309.846 75.782.623 83.240.722 89.323.045 105.719.116 118.041.743 108.684.613
Total Income - EUR 55.421.978 60.052.991 58.577.308 65.593.325 77.953.646 84.031.156 90.457.941 107.796.772 119.879.155 109.560.072
Total Expenses - EUR 53.193.570 55.480.858 52.885.027 62.454.017 76.793.607 78.224.953 83.490.719 101.741.737 116.105.198 475.550.919
Gross Profit/Loss - EUR 2.228.408 4.572.132 5.692.281 3.139.308 1.160.039 5.806.203 6.967.222 6.055.035 3.773.957 -365.990.847
Net Profit/Loss - EUR 1.747.976 4.120.271 4.825.920 2.431.084 590.871 4.938.347 6.138.603 6.055.035 2.643.683 -367.047.670
Employees 579 578 641 773 813 848 910 992 953 955
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 -7.4%, from 118.041.743 euro in the year 2023, to 108.684.613 euro in 2024. The Net Profit decreased by -2.628.908 euro, from 2.643.683 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - British - American Tobacco Romania Investment Srl - CUI 7095210

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 148.983.925 159.323.659 192.140.893 280.153.357 289.623.492 292.603.796 284.595.273 262.755.153 298.527.228 268.589.695
Current Assets 10.861.046 14.648.171 46.315.882 37.066.938 16.572.690 4.255.804 13.632.325 34.604.616 30.541.201 44.705.581
Inventories 1.750.137 2.321.205 2.674.611 2.735.012 2.391.507 2.899.307 3.774.096 4.246.529 4.520.658 3.304.067
Receivables 5.315.759 3.366.256 8.602.471 11.774.515 18.206.498 8.725.006 8.956.604 22.401.050 25.915.356 41.187.955
Cash 3.795.150 8.960.711 35.038.800 22.557.411 -4.025.315 -7.368.509 901.625 7.957.037 105.187 21.103
Shareholders Funds 131.283.288 132.435.605 223.212.590 297.706.311 292.531.764 287.364.570 276.862.204 285.775.459 287.552.542 278.120.409
Social Capital 31.004.972 30.688.764 51.622.091 67.879.287 66.564.728 65.302.818 63.854.666 64.052.775 63.858.539 165.377.403
Debts 28.558.678 41.766.134 15.144.010 19.485.420 13.632.041 9.464.657 21.924.938 11.524.673 37.763.415 17.993.672
Income in Advance 0 0 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 "1200 - 1200"
CAEN Financial Year 1200
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 44.705.581 euro in 2024 which includes Inventories of 3.304.067 euro, Receivables of 41.187.955 euro and cash availability of 21.103 euro.
The company's Equity was valued at 278.120.409 euro, while total Liabilities amounted to 17.993.672 euro. Equity decreased by -7.825.081 euro, from 287.552.542 euro in 2023, to 278.120.409 in 2024.
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