Financial results - EXROM SRL

Financial Summary - Exrom Srl
Unique identification code: 2575480
Registration number: J1992000705186
Nace: 4687
Sales - Ron
179.204
Net Profit - Ron
5.985
Employees
4
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Company Exrom Srl with Fiscal Code 2575480 recorded a turnover of 2024 of 179.204, with a net profit of 5.985 and having an average number of employees of 4. The company operates in the field of Comerţ cu ridicata al deşeurilor şi resturilor having the NACE code 4687.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exrom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 126.500 207.737 173.817 173.548 129.799 142.569 160.347 135.606 152.232 179.204
Total Income - EUR 148.562 245.606 236.264 204.733 172.498 176.522 172.650 162.969 176.041 188.507
Total Expenses - EUR 142.240 233.727 225.543 198.884 169.483 173.847 162.894 155.655 170.298 178.081
Gross Profit/Loss - EUR 6.322 11.878 10.720 5.849 3.015 2.675 9.755 7.314 5.743 10.426
Net Profit/Loss - EUR 5.304 9.978 6.841 3.801 1.296 995 8.031 5.684 4.148 5.985
Employees 6 5 5 5 5 5 4 5 4 4
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 18.4%, from 152.232 euro in the year 2023, to 179.204 euro in 2024. The Net Profit increased by 1.860 euro, from 4.148 euro in 2023, to 5.985 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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EXROM SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Exrom Srl - CUI 2575480

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 21.732 49.653 39.100 41.332 28.880 24.731 26.190 20.755 17.017 13.869
Current Assets 93.875 73.545 62.260 79.585 64.901 77.953 49.156 56.265 51.135 63.528
Inventories 52.034 42.243 25.380 39.114 23.450 25.705 12.338 25.452 33.796 51.422
Receivables 19.073 23.416 26.093 39.691 30.545 49.764 16.516 22.212 15.575 8.908
Cash 22.769 7.886 10.787 779 10.905 2.483 20.303 8.602 1.764 3.198
Shareholders Funds 19.064 28.847 35.200 38.356 38.908 39.166 46.328 52.277 56.266 61.937
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 96.543 94.350 66.160 82.561 54.872 63.517 29.018 24.743 11.885 15.461
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 "4687 - 4687"
CAEN Financial Year 4677
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 63.528 euro in 2024 which includes Inventories of 51.422 euro, Receivables of 8.908 euro and cash availability of 3.198 euro.
The company's Equity was valued at 61.937 euro, while total Liabilities amounted to 15.461 euro. Equity increased by 5.985 euro, from 56.266 euro in 2023, to 61.937 in 2024.

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