Company Karom Construct Mobil Srl with Fiscal Code 36576188
recorded a turnover of 2024 of
274.882,
with a net profit of
51.825
and having an average number of employees of
2.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Karom Construct Mobil Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
38.759
90.035
24.545
115.284
111.119
87.764
86.115
204.995
274.882
Total Income - EUR
-
38.759
90.061
24.545
115.284
111.119
87.764
86.683
205.368
274.967
Total Expenses - EUR
-
28.264
75.898
23.301
103.132
131.996
99.266
135.196
223.491
215.569
Gross Profit/Loss - EUR
-
10.495
14.163
1.244
12.152
-20.877
-11.502
-48.513
-18.123
59.398
Net Profit/Loss - EUR
-
9.333
13.263
817
10.999
-21.967
-12.362
-49.380
-20.176
51.825
Employees
-
2
2
1
3
3
3
3
3
2
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 34.8%, from 204.995 euro in the year 2023, to 274.882 euro in 2024.
The Net Profit increased by 51.825 euro, from 0 euro in 2023, to 51.825 in the last year.
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Financial Reports - Karom Construct Mobil Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Karom Construct Mobil Srl - CUI 36576188
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
169
166
12.769
44.223
29.337
14.951
10.160
-631
866
Current Assets
-
10.371
27.936
23.945
47.831
17.176
72.612
23.418
28.055
26.419
Inventories
-
0
0
0
1.240
3.210
4.957
7.935
0
0
Receivables
-
1.526
25.046
22.697
36.438
5.211
64.438
10.972
11.200
14.628
Cash
-
8.845
2.891
1.248
10.153
8.754
3.217
4.511
16.855
11.791
Shareholders Funds
-
9.377
22.481
22.886
33.441
10.840
-1.762
-51.147
-71.169
-18.947
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
1.163
5.621
13.828
58.612
35.672
89.325
83.711
97.582
46.232
Income in Advance
-
0
0
0
0
0
0
1.014
1.011
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
26.419 euro in 2024 which includes Inventories of
0 euro, Receivables of
14.628 euro and cash availability of
11.791 euro.
The company's Equity was valued at
-18.947 euro, while total Liabilities amounted to
46.232 euro.
Equity increased by 51.824 euro, from -71.169 euro in 2023, to -18.947 in 2024.
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