Company Exromfor Distribution Srl with Fiscal Code 15056441
recorded a turnover of 2024 of
107.638,
with a net profit of
11.202
and having an average number of employees of
1.
The company operates in the field of Activităţi de consultanţă în tehnologia informaţiei și de management (gestiune şi exploatare) a mijloacelor de calcul having the NACE code 6220.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Exromfor Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
57.818
21.695
41.984
36.519
46.539
74.095
117.609
146.119
143.428
107.638
Total Income - EUR
58.215
21.858
42.751
36.519
63.292
74.185
122.681
146.516
155.249
110.841
Total Expenses - EUR
68.244
35.626
49.515
37.119
51.894
51.185
72.268
95.516
119.865
97.448
Gross Profit/Loss - EUR
-10.029
-13.768
-6.765
-600
11.398
23.000
50.414
51.000
35.383
13.393
Net Profit/Loss - EUR
-10.029
-13.986
-7.192
-966
10.765
22.434
49.255
49.566
34.020
11.202
Employees
2
2
3
3
3
2
3
4
3
1
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 -24.5%, from 143.428 euro in the year 2023, to 107.638 euro in 2024.
The Net Profit decreased by -22.628 euro, from 34.020 euro in 2023, to 11.202 in the last year.
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Financial Reports - Exromfor Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Exromfor Distribution Srl - CUI 15056441
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
359
1.022
350
343
337
8.631
15.008
58.808
35.833
27.929
Current Assets
43.401
34.729
36.403
12.822
15.272
27.309
83.453
41.285
46.841
78.820
Inventories
2.396
6.162
4.291
2.259
633
114
7.775
5.686
10.700
37.779
Receivables
28.787
27.906
31.213
9.865
14.598
26.678
70.851
34.319
31.481
37.881
Cash
12.218
660
899
697
42
516
4.827
1.280
4.660
3.160
Shareholders Funds
14.474
340
-7.747
-8.679
2.254
20.033
47.181
38.686
68.079
48
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
29.303
35.530
44.610
21.844
13.418
15.906
51.280
61.407
14.996
106.828
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
"6220 - 6220"
CAEN Financial Year
4671
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
78.820 euro in 2024 which includes Inventories of
37.779 euro, Receivables of
37.881 euro and cash availability of
3.160 euro.
The company's Equity was valued at
48 euro, while total Liabilities amounted to
106.828 euro.
Equity decreased by -67.651 euro, from 68.079 euro in 2023, to 48 in 2024.
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