Financial Summary -
Kmg Rompetrol Services Center Srl
Unique identification code:32398908
Registration number:J2013013216407
Nace:8299
Sales - Ron
13.560.259
Net Profit - Ron
420.329
Employees
232
Open Account
Company Kmg Rompetrol Services Center Srl with Fiscal Code 32398908
recorded a turnover of 2024 of
13.560.259,
with a net profit of
420.329
and having an average number of employees of
232.
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kmg Rompetrol Services Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
4.150.813
10.056.106
10.504.450
11.227.605
11.742.025
9.954.785
13.337.209
13.398.951
13.560.259
Total Income - EUR
7.627
4.242.966
10.105.051
10.598.522
11.358.828
11.935.770
10.008.237
13.395.356
13.616.486
13.765.581
Total Expenses - EUR
9.378
4.299.857
9.830.043
10.445.027
10.988.295
11.575.737
9.992.679
12.844.570
13.302.092
13.260.091
Gross Profit/Loss - EUR
-1.751
-56.891
275.008
153.496
370.533
360.033
15.558
550.787
314.394
505.490
Net Profit/Loss - EUR
-1.751
-81.274
194.078
83.125
289.966
265.167
-61.289
436.819
56.101
420.329
Employees
0
259
266
265
270
260
220
225
234
232
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 1.8%, from 13.398.951 euro in the year 2023, to 13.560.259 euro in 2024.
The Net Profit increased by 364.542 euro, from 56.101 euro in 2023, to 420.329 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kmg Rompetrol Services Center Srl - CUI 32398908
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
2.009.339
1.897.221
1.732.237
1.553.513
1.303.384
1.026.814
975.198
743.735
574.655
Current Assets
504.259
3.436.970
3.748.258
3.674.203
2.109.236
3.427.938
1.799.851
4.733.348
3.794.498
3.398.336
Inventories
0
1.143
3.897
4.146
3.696
3.571
1.309
105
1.113
844
Receivables
481.532
3.209.519
3.617.534
3.584.918
2.022.677
3.321.696
1.727.510
4.648.480
3.701.907
3.295.502
Cash
22.728
226.307
126.828
85.139
82.863
102.671
71.033
84.763
91.477
101.991
Shareholders Funds
223.109
139.559
331.276
408.321
690.380
942.459
860.270
1.299.759
1.351.918
1.764.692
Social Capital
224.972
222.677
218.909
214.892
210.730
206.735
202.151
202.778
202.163
201.033
Debts
281.150
5.311.200
5.332.289
5.062.746
3.022.049
3.751.473
1.593.785
3.727.278
2.177.191
1.319.435
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
"8299 - 8299"
CAEN Financial Year
8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.398.336 euro in 2024 which includes Inventories of
844 euro, Receivables of
3.295.502 euro and cash availability of
101.991 euro.
The company's Equity was valued at
1.764.692 euro, while total Liabilities amounted to
1.319.435 euro.
Equity increased by 420.329 euro, from 1.351.918 euro in 2023, to 1.764.692 in 2024.
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Comments - Kmg Rompetrol Services Center Srl