Financial results - EUROROM SERVICE SRL

Financial Summary - Eurorom Service Srl
Unique identification code: 16101796
Registration number: J25/44/2004
Nace: 7022
Sales - Ron
-
Net Profit - Ron
-6.252
Employees
Open Account
Company Eurorom Service Srl with Fiscal Code 16101796 recorded a turnover of 2024 of - , with a net profit of -6.252 and having an average number of employees of - . The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eurorom Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 699 0 18.135 0 900 601 547 600 100 0
Total Income - EUR 1.423 0 26.423 100.155 75.647 601 547 600 100 3.216
Total Expenses - EUR 12.609 8.829 12.713 71.295 38.460 8.437 8.100 10.208 10.067 9.468
Gross Profit/Loss - EUR -11.186 -8.829 13.710 28.860 37.187 -7.837 -7.553 -9.607 -9.967 -6.252
Net Profit/Loss - EUR -11.229 -8.829 12.917 25.855 34.918 -7.855 -7.567 -9.625 -9.967 -6.252
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.
Sales - Ron
Net Profit - Ron
Employees

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EUROROM SERVICE 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 - Eurorom Service Srl - CUI 16101796

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 271.116 268.351 422.070 358.249 330.002 319.558 312.472 313.441 312.491 310.744
Current Assets 5.721 4.776 26.905 103.825 157.956 146.742 136.293 126.895 114.954 108.011
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 2.117 2.138 8.120 2.028 1.984 1.953 1.910 1.913 1.907 1.897
Cash 3.604 2.638 18.785 101.797 155.972 144.789 134.383 124.981 113.047 106.114
Shareholders Funds 94.656 84.862 254.604 275.787 305.364 287.532 273.590 264.663 253.893 246.222
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 182.180 188.265 194.372 186.288 182.595 178.768 175.175 175.673 173.552 172.533
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 "7022 - 7022"
CAEN Financial Year 111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 108.011 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.897 euro and cash availability of 106.114 euro.
The company's Equity was valued at 246.222 euro, while total Liabilities amounted to 172.533 euro. Equity decreased by -6.252 euro, from 253.893 euro in 2023, to 246.222 in 2024.

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