Financial results - CHIMOPROD DIV SRL

Financial Summary - Chimoprod Div Srl
Unique identification code: 6865788
Registration number: J03/2376/1994
Nace: 2030
Sales - Ron
3.212.857
Net Profit - Ron
2.972
Employees
20
Open Account
Company Chimoprod Div Srl with Fiscal Code 6865788 recorded a turnover of 2024 of 3.212.857, with a net profit of 2.972 and having an average number of employees of 20. The company operates in the field of Fabricarea vopselelor, lacurilor, cernelii tipografice şi masticurilor having the NACE code 2030.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Chimoprod Div Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.274.965 1.474.992 1.596.436 1.562.470 1.501.687 2.870.072 2.657.964 3.638.206 2.831.418 3.212.857
Total Income - EUR 1.288.724 1.484.432 1.606.026 1.573.760 1.502.597 2.885.763 2.660.033 3.664.088 2.916.559 3.324.220
Total Expenses - EUR 1.205.465 1.355.259 1.561.755 1.450.025 1.355.949 2.138.965 2.504.172 3.100.174 2.893.511 3.318.340
Gross Profit/Loss - EUR 83.260 129.173 44.271 123.735 146.648 746.797 155.861 563.914 23.049 5.880
Net Profit/Loss - EUR 68.057 110.592 37.122 99.786 120.725 643.665 132.812 487.253 17.756 2.972
Employees 22 27 25 26 25 24 22 20 20 20
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 increased by 14.1%, from 2.831.418 euro in the year 2023, to 3.212.857 euro in 2024. The Net Profit decreased by -14.685 euro, from 17.756 euro in 2023, to 2.972 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Chimoprod Div Srl - CUI 6865788

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 448.897 498.471 453.707 485.561 541.872 549.994 608.089 927.543 2.053.802 1.869.132
Current Assets 869.759 1.087.858 904.142 1.165.370 903.856 1.340.163 1.651.525 2.167.938 1.489.090 1.379.899
Inventories 200.202 257.221 285.003 299.302 198.855 211.299 298.150 341.618 432.224 279.248
Receivables 565.701 656.082 566.178 687.373 531.548 549.950 804.369 1.297.704 804.901 594.703
Cash 103.856 174.556 52.961 178.695 173.453 578.914 549.005 528.616 251.965 103.883
Shareholders Funds 404.169 508.128 536.652 617.663 726.426 1.304.555 1.408.438 1.854.567 1.843.046 1.835.718
Social Capital 146.232 144.740 142.291 139.680 136.975 134.378 131.398 131.806 131.406 130.672
Debts 902.043 1.083.157 820.869 1.043.663 724.319 605.476 872.344 1.225.964 952.258 522.129
Income in Advance 15.638 9.391 3.247 0 0 0 0 18.826 756.617 897.488
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 "2030 - 2030"
CAEN Financial Year 2030
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.379.899 euro in 2024 which includes Inventories of 279.248 euro, Receivables of 594.703 euro and cash availability of 103.883 euro.
The company's Equity was valued at 1.835.718 euro, while total Liabilities amounted to 522.129 euro. Equity increased by 2.972 euro, from 1.843.046 euro in 2023, to 1.835.718 in 2024. The Debt Ratio was 16.0% in the year 2024.

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