Company Krome Serv Srl with Fiscal Code 16222380
recorded a turnover of 2024 of
985,
with a net profit of
50
and having an average number of employees of
- .
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Krome Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
31.339
25.513
21.118
11.844
2.302
1.208
1.122
0
2.495
985
Total Income - EUR
31.369
25.521
21.120
11.844
2.302
1.208
1.122
406
2.495
985
Total Expenses - EUR
20.265
17.763
17.028
16.029
8.475
5.565
2.874
1.020
3.719
935
Gross Profit/Loss - EUR
11.103
7.758
4.092
-4.186
-6.174
-4.357
-1.752
-615
-1.224
50
Net Profit/Loss - EUR
10.162
7.247
3.881
-4.357
-6.243
-4.393
-1.785
-627
-1.224
50
Employees
1
1
1
1
0
1
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.
In the last year of activity, the sales decreased by -60.3%, from 2.495 euro in the year 2023, to 985 euro in 2024.
The Net Profit increased by 50 euro, from 0 euro in 2023, to 50 in the last year.
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Financial Reports - Krome Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Krome Serv Srl - CUI 16222380
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.056
16.053
12.500
9.124
5.397
2.272
1.520
952
475
841
Current Assets
35.228
30.086
11.125
11.827
9.779
9.239
7.853
3.697
1.847
1.617
Inventories
0
363
1.266
1.538
1.509
2.294
2.243
2.250
0
0
Receivables
1.289
220
634
164
1.564
158
154
155
0
0
Cash
33.939
29.503
9.226
10.125
6.707
6.788
5.456
1.292
1.847
1.617
Shareholders Funds
40.398
12.268
15.941
11.291
4.830
345
-1.448
-2.079
-3.297
-3.228
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
903
34.026
7.717
9.703
10.400
11.193
10.847
6.790
5.795
5.726
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.617 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
1.617 euro.
The company's Equity was valued at
-3.228 euro, while total Liabilities amounted to
5.726 euro.
Equity increased by 50 euro, from -3.297 euro in 2023, to -3.228 in 2024.
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