Company Metarom Service Srl with Fiscal Code 5067770
recorded a turnover of 2024 of
98.322,
with a net profit of
-4.374
and having an average number of employees of
5.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Metarom Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
78.698
97.708
108.480
108.240
102.446
83.804
78.255
96.247
97.232
98.322
Total Income - EUR
78.698
97.708
108.480
108.339
102.447
85.194
78.255
96.247
97.232
98.323
Total Expenses - EUR
70.287
83.095
90.411
93.369
91.646
83.103
78.759
95.910
100.933
102.697
Gross Profit/Loss - EUR
8.411
14.613
18.069
14.970
10.801
2.091
-503
337
-3.701
-4.374
Net Profit/Loss - EUR
7.065
13.636
16.984
13.889
9.776
1.483
-1.324
-611
-3.701
-4.374
Employees
0
5
5
5
5
4
5
5
5
5
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 1.7%, from 97.232 euro in the year 2023, to 98.322 euro in 2024.
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Financial Reports - Metarom Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Metarom Service Srl - CUI 5067770
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
27.323
25.295
22.803
31.470
27.861
24.688
23.309
21.130
18.405
16.121
Current Assets
8.771
5.026
18.384
22.583
32.638
23.756
11.503
11.735
13.179
11.193
Inventories
2.845
2.093
2.758
2.837
3.379
2.414
3.115
2.556
2.459
2.708
Receivables
694
0
100
215
51
244
156
80
321
616
Cash
5.232
2.934
15.526
19.532
29.208
21.098
8.232
9.098
10.399
7.869
Shareholders Funds
3.294
16.897
33.596
38.272
47.308
37.013
28.485
24.760
20.984
16.492
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
32.800
13.424
7.592
15.781
13.192
11.431
6.327
8.104
10.600
10.821
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.193 euro in 2024 which includes Inventories of
2.708 euro, Receivables of
616 euro and cash availability of
7.869 euro.
The company's Equity was valued at
16.492 euro, while total Liabilities amounted to
10.821 euro.
Equity decreased by -4.374 euro, from 20.984 euro in 2023, to 16.492 in 2024.
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