Company Est Company Rom Impex S.r.l. with Fiscal Code 7637516
recorded a turnover of 2024 of
1.473.995,
with a net profit of
-16.384
and having an average number of employees of
55.
The company operates in the field of Fabricarea altor articole de imbracaminte si accesorii n.c.a. having the NACE code 1419.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Est Company Rom Impex S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.044.888
3.565.634
3.064.576
3.047.292
2.706.604
2.014.985
1.490.223
1.993.377
1.783.706
1.473.995
Total Income - EUR
3.132.269
3.633.519
3.177.210
3.078.649
2.711.701
2.030.928
1.539.272
2.002.845
1.802.876
1.511.980
Total Expenses - EUR
2.955.140
3.267.794
3.046.961
2.846.305
2.632.523
1.990.586
1.493.697
1.819.632
1.758.616
1.528.363
Gross Profit/Loss - EUR
177.128
365.725
130.248
232.344
79.179
40.342
45.575
183.213
44.260
-16.384
Net Profit/Loss - EUR
135.728
308.035
109.541
198.411
65.429
31.556
38.926
157.212
37.172
-16.384
Employees
226
223
220
209
193
103
88
75
75
55
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 -16.9%, from 1.783.706 euro in the year 2023, to 1.473.995 euro in 2024.
The Net Profit decreased by -36.964 euro, from 37.172 euro in 2023, to 0 in the last year.
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Financial Rating - EST COMPANY ROM IMPEX S.R.L.
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Financial Reports - Est Company Rom Impex S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Est Company Rom Impex S.r.l. - CUI 7637516
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
538.585
506.472
464.851
410.506
351.198
304.784
530.605
1.223.026
1.499.201
1.442.642
Current Assets
826.216
921.171
735.236
845.732
873.204
654.495
902.882
685.468
575.053
588.919
Inventories
290.054
314.976
223.083
203.083
173.263
83.609
105.937
109.439
108.482
105.121
Receivables
122.944
191.626
183.078
277.459
181.801
160.884
224.138
194.370
165.816
131.134
Cash
254.756
261.877
175.047
213.852
518.140
410.002
572.807
381.659
300.755
352.665
Shareholders Funds
834.302
999.485
789.290
865.686
914.385
760.355
782.419
881.374
915.873
894.371
Social Capital
23.773
23.530
23.132
22.708
22.268
21.846
21.361
21.428
21.363
21.243
Debts
533.348
430.774
413.130
393.322
312.070
198.924
651.069
1.027.120
1.160.534
1.138.195
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
"1419 - 1419"
CAEN Financial Year
1419
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
588.919 euro in 2024 which includes Inventories of
105.121 euro, Receivables of
131.134 euro and cash availability of
352.665 euro.
The company's Equity was valued at
894.371 euro, while total Liabilities amounted to
1.138.195 euro.
Equity decreased by -16.383 euro, from 915.873 euro in 2023, to 894.371 in 2024.
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