Company Compania Romprest Service Sa with Fiscal Code 13788556
recorded a turnover of 2024 of
53.905.187,
with a net profit of
1.939.011
and having an average number of employees of
2180.
The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Compania Romprest Service Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
56.743.754
54.018.898
57.895.363
50.235.417
50.810.182
64.369.469
46.221.509
46.112.922
45.522.363
53.905.187
Total Income - EUR
56.967.177
55.070.055
58.693.760
50.545.340
51.404.896
66.079.040
46.280.569
46.622.768
45.598.020
54.560.514
Total Expenses - EUR
52.604.999
48.747.784
54.066.743
47.485.317
45.282.362
60.344.363
48.113.646
47.145.013
48.028.973
52.483.470
Gross Profit/Loss - EUR
4.362.178
6.322.272
4.627.017
3.060.023
6.122.534
5.734.676
-1.833.076
-522.245
-2.430.953
2.077.045
Net Profit/Loss - EUR
2.508.287
4.917.638
3.431.731
2.538.777
5.002.695
3.398.613
-1.897.596
-522.245
-2.430.953
1.939.011
Employees
2.612
3.310
3.449
2.957
2.599
2.710
2.308
2.070
2.155
2.180
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 19.1%, from 45.522.363 euro in the year 2023, to 53.905.187 euro in 2024.
The Net Profit increased by 1.939.011 euro, from 0 euro in 2023, to 1.939.011 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Compania Romprest Service Sa - CUI 13788556
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
29.279.016
26.828.591
24.191.795
21.706.390
28.355.182
24.946.837
26.310.674
19.165.678
18.886.055
17.756.978
Current Assets
27.557.200
27.420.326
27.798.168
25.229.446
21.230.745
35.828.565
29.069.467
30.500.114
23.410.672
23.238.674
Inventories
4.095.300
4.261.067
1.923.979
1.907.207
1.265.350
1.650.344
1.068.117
1.200.365
840.408
1.009.578
Receivables
15.928.643
16.670.736
17.950.114
16.354.100
18.056.731
25.885.806
26.256.866
23.382.070
21.766.206
21.993.032
Cash
7.533.256
6.488.523
7.924.075
6.968.139
1.908.665
8.292.415
1.730.892
1.647.128
188.441
73.913
Shareholders Funds
20.270.944
24.981.846
28.816.821
30.850.442
34.202.031
24.894.230
23.171.913
22.721.559
20.221.704
22.047.702
Social Capital
3.376.828
3.342.389
3.285.830
3.225.529
3.163.063
3.103.099
3.034.285
3.043.699
3.034.469
3.017.510
Debts
36.466.616
28.894.825
21.573.395
15.036.544
14.247.626
33.829.699
29.104.770
24.146.832
20.351.476
16.887.222
Income in Advance
56.286
49.774
0
64.833
45.604
20.577
13.222
6.343
0
5.971
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
"3811 - 3811"
CAEN Financial Year
3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
23.238.674 euro in 2024 which includes Inventories of
1.009.578 euro, Receivables of
21.993.032 euro and cash availability of
73.913 euro.
The company's Equity was valued at
22.047.702 euro, while total Liabilities amounted to
16.887.222 euro.
Equity increased by 1.939.011 euro, from 20.221.704 euro in 2023, to 22.047.702 in 2024.
The Debt Ratio was 43.4% in the year 2024.
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