Financial results - CHROM SRL

Financial Summary - Chrom Srl
Unique identification code: 21274793
Registration number: J30/351/2007
Nace: 4540
Sales - Ron
53
Net Profit - Ron
-257
Employees
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Company Chrom Srl with Fiscal Code 21274793 recorded a turnover of 2024 of 53, with a net profit of -257 and having an average number of employees of - . The company operates in the field of Comert cu motociclete, piese si accesorii aferente; intretinerea si repararea motocicletelor having the NACE code 4540.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Chrom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 4.355 38 159 1.370 1.357 325 98 53
Total Income - EUR 0 0 4.355 38 159 1.370 1.357 325 98 53
Total Expenses - EUR 0 0 3.291 42 559 1.482 1.403 534 540 310
Gross Profit/Loss - EUR 0 0 1.065 -4 -400 -111 -46 -208 -443 -257
Net Profit/Loss - EUR 0 0 934 -5 -405 -153 -87 -218 -443 -257
Employees 0 0 0 0 0 0 0 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. In the last year of activity, the sales decreased by -44.9%, from 98 euro in the year 2023, to 53 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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CHROM SRL

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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 - Chrom Srl - CUI 21274793

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 3.126 3.094 437 423 1.611 1.648 1.823 1.518 1.364 1.265
Inventories 3.126 3.094 0 88 1.295 1.277 1.141 987 861 826
Receivables 0 0 1 18 316 308 306 280 337 363
Cash 0 0 436 316 1 62 376 251 166 76
Shareholders Funds -511 -506 437 423 10 -143 -227 -445 -886 -1.138
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 3.637 3.600 0 0 1.620 1.799 2.192 1.972 2.269 2.418
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 "4540 - 4540"
CAEN Financial Year 4540
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.265 euro in 2024 which includes Inventories of 826 euro, Receivables of 363 euro and cash availability of 76 euro.
The company's Equity was valued at -1.138 euro, while total Liabilities amounted to 2.418 euro. Equity decreased by -257 euro, from -886 euro in 2023, to -1.138 in 2024.

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