Financial Summary -
Cmp Automotive Antivibration Romania S.r.l.
Unique identification code:17876820
Registration number:J32/99/2006
Nace:2219
Sales - Ron
43.668.869
Net Profit - Ron
-2.163.711
Employees
236
Open Account
Company Cmp Automotive Antivibration Romania S.r.l. with Fiscal Code 17876820
recorded a turnover of 2024 of
43.668.869,
with a net profit of
-2.163.711
and having an average number of employees of
236.
The company operates in the field of Fabricarea altor produse din cauciuc having the NACE code 2219.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cmp Automotive Antivibration Romania S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
23.554.757
25.569.450
21.054.447
24.861.294
31.095.443
26.023.240
27.104.922
34.419.450
40.553.357
43.668.869
Total Income - EUR
25.038.917
27.580.182
22.396.548
25.004.936
31.222.675
26.069.733
27.660.731
35.123.320
40.878.689
43.686.057
Total Expenses - EUR
24.771.735
27.302.077
21.126.901
24.099.991
30.652.378
26.022.427
28.538.835
38.711.576
43.711.724
45.852.218
Gross Profit/Loss - EUR
267.182
278.105
1.269.646
904.945
570.297
47.305
-878.104
-3.588.256
-2.833.034
-2.166.161
Net Profit/Loss - EUR
229.700
171.980
887.538
778.306
496.866
26.900
-878.104
-3.588.256
-2.833.034
-2.163.711
Employees
184
176
174
168
165
144
147
146
187
236
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 8.3%, from 40.553.357 euro in the year 2023, to 43.668.869 euro in 2024.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cmp Automotive Antivibration Romania S.r.l. - CUI 17876820
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
12.301.335
8.416.268
10.066.601
8.940.695
7.652.005
6.956.188
6.634.366
6.057.082
11.210.303
11.583.459
Current Assets
17.353.017
24.275.541
12.194.832
15.884.698
16.899.305
19.404.514
18.817.341
23.295.805
25.998.456
26.897.816
Inventories
2.224.363
2.624.839
2.987.972
3.844.015
3.008.364
2.403.938
3.845.148
4.289.125
3.897.643
3.845.158
Receivables
14.907.488
21.627.236
8.592.002
11.372.387
13.136.401
15.782.499
14.183.723
18.476.371
21.409.010
22.716.027
Cash
221.166
23.466
614.858
668.296
754.540
1.218.077
788.469
530.309
691.803
336.631
Shareholders Funds
7.650.652
7.368.633
8.131.481
8.760.560
6.619.211
7.055.115
6.020.556
2.450.980
3.132.168
1.209.197
Social Capital
6.831.915
6.762.238
6.647.810
6.525.811
6.399.431
6.278.113
6.138.890
6.157.936
6.139.262
6.104.951
Debts
22.006.156
25.294.556
14.122.455
16.104.480
17.959.280
19.489.904
19.592.801
27.144.124
34.292.303
37.429.603
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
"2219 - 2219"
CAEN Financial Year
2219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
26.897.816 euro in 2024 which includes Inventories of
3.845.158 euro, Receivables of
22.716.027 euro and cash availability of
336.631 euro.
The company's Equity was valued at
1.209.197 euro, while total Liabilities amounted to
37.429.603 euro.
Equity decreased by -1.905.466 euro, from 3.132.168 euro in 2023, to 1.209.197 in 2024.
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