Financial results - COROM EXPORT SRL

Financial Summary - Corom Export Srl
Unique identification code: 15113369
Registration number: J38/2/2003
Nace: 3109
Sales - Ron
9.435.296
Net Profit - Ron
36.018
Employees
180
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Company Corom Export Srl with Fiscal Code 15113369 recorded a turnover of 2024 of 9.435.296, with a net profit of 36.018 and having an average number of employees of 180. The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Corom Export Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.113.419 6.827.007 6.842.967 7.451.864 8.100.407 9.363.311 10.909.481 13.874.152 12.075.304 9.435.296
Total Income - EUR 6.117.274 6.822.635 6.886.249 7.316.641 8.527.496 8.989.773 10.890.067 14.304.978 12.845.834 8.891.361
Total Expenses - EUR 6.089.944 6.713.108 6.811.652 7.185.599 8.412.968 8.665.926 10.650.186 14.249.986 12.809.257 8.850.648
Gross Profit/Loss - EUR 27.330 109.527 74.598 131.041 114.528 323.847 239.881 54.993 36.577 40.712
Net Profit/Loss - EUR 5.483 80.393 39.174 98.048 86.203 259.236 195.819 25.790 24.463 36.018
Employees 185 190 191 187 193 203 227 236 235 180
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 decreased by -21.4%, from 12.075.304 euro in the year 2023, to 9.435.296 euro in 2024. The Net Profit increased by 11.691 euro, from 24.463 euro in 2023, to 36.018 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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COROM EXPORT SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Corom Export Srl - CUI 15113369

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.685.959 1.575.041 1.446.233 1.546.073 1.619.585 3.220.724 3.577.667 3.598.195 3.723.742 4.083.919
Current Assets 2.372.289 2.579.819 2.551.629 2.329.311 3.311.113 2.724.899 3.203.317 4.187.381 4.681.729 3.158.830
Inventories 1.981.859 2.141.405 2.108.469 1.903.864 2.526.931 1.751.769 1.871.018 2.791.742 3.515.542 2.416.495
Receivables 283.169 409.769 413.393 365.714 701.934 676.751 1.222.365 1.344.646 1.111.489 597.492
Cash 107.261 28.645 29.766 59.733 82.248 296.379 109.934 50.992 54.698 144.843
Shareholders Funds 1.919.261 1.980.081 2.013.224 2.074.325 2.120.357 2.339.396 2.483.337 2.608.755 2.625.307 2.646.653
Social Capital 1.406.475 1.392.131 1.368.573 1.343.458 1.317.440 1.292.464 1.263.803 1.267.724 1.263.880 1.256.816
Debts 2.058.994 2.171.384 1.906.672 1.726.211 2.703.612 2.650.925 3.379.454 4.288.201 4.918.755 3.797.473
Income in Advance 76.430 80.177 74.597 67.122 104.709 943.198 926.870 893.234 856.048 814.608
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 "3109 - 3109"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.158.830 euro in 2024 which includes Inventories of 2.416.495 euro, Receivables of 597.492 euro and cash availability of 144.843 euro.
The company's Equity was valued at 2.646.653 euro, while total Liabilities amounted to 3.797.473 euro. Equity increased by 36.018 euro, from 2.625.307 euro in 2023, to 2.646.653 in 2024. The Debt Ratio was 52.3% in the year 2024.

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