Company Mel Rom Srl with Fiscal Code 15099000
recorded a turnover of 2024 of
1.444.445,
with a net profit of
28.161
and having an average number of employees of
15.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mel Rom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
552.552
633.418
706.924
759.295
928.889
1.014.093
1.211.729
1.506.470
1.602.324
1.444.445
Total Income - EUR
552.552
633.418
706.924
759.618
929.262
1.014.447
1.211.869
1.507.906
1.643.385
1.447.547
Total Expenses - EUR
518.608
618.242
689.789
729.592
886.953
954.897
1.183.055
1.413.636
1.520.585
1.405.125
Gross Profit/Loss - EUR
33.944
15.176
17.136
30.026
42.309
59.550
28.814
94.271
122.800
42.422
Net Profit/Loss - EUR
28.484
12.102
11.692
22.430
33.020
49.532
24.574
80.320
103.647
28.161
Employees
16
16
16
15
16
13
11
12
15
15
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 -9.3%, from 1.602.324 euro in the year 2023, to 1.444.445 euro in 2024.
The Net Profit decreased by -74.907 euro, from 103.647 euro in 2023, to 28.161 in the last year.
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Financial Rating - MEL ROM SRL
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Insolvency Probability
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mel Rom Srl - CUI 15099000
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
30.446
27.527
32.594
37.214
31.891
54.965
47.806
35.395
52.620
91.406
Current Assets
216.300
246.351
200.139
207.176
363.854
358.349
377.508
566.748
511.371
594.795
Inventories
151.036
154.522
161.079
159.821
294.204
247.162
241.918
336.666
300.087
380.966
Receivables
45.509
42.874
34.736
42.020
65.330
85.386
112.042
223.151
165.656
191.735
Cash
19.755
48.955
4.324
5.335
4.320
25.801
23.548
6.932
45.628
22.094
Shareholders Funds
175.136
185.452
119.838
102.556
132.217
170.368
180.524
261.404
307.185
336.679
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
71.222
88.426
112.657
141.474
263.417
242.946
244.790
340.739
256.805
349.522
Income in Advance
388
483
237
359
352
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
594.795 euro in 2024 which includes Inventories of
380.966 euro, Receivables of
191.735 euro and cash availability of
22.094 euro.
The company's Equity was valued at
336.679 euro, while total Liabilities amounted to
349.522 euro.
Equity increased by 31.211 euro, from 307.185 euro in 2023, to 336.679 in 2024.
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