Company Rom Coninst Proexcom 95 Srl with Fiscal Code 336494
recorded a turnover of 2024 of
6.447,
with a net profit of
840
and having an average number of employees of
1.
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 -
Rom Coninst Proexcom 95 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
27.006
8.968
11.451
12.857
9.525
6.382
6.657
38.290
8.545
6.447
Total Income - EUR
28.368
8.968
11.451
12.857
25.207
11.367
6.637
41.456
12.392
6.447
Total Expenses - EUR
24.536
12.274
12.878
14.457
15.392
9.932
5.443
32.797
8.576
5.473
Gross Profit/Loss - EUR
3.831
-3.306
-1.427
-1.600
9.815
1.435
1.194
8.659
3.816
974
Net Profit/Loss - EUR
2.980
-3.455
-1.542
-1.729
9.563
1.325
1.022
7.441
3.181
840
Employees
2
1
1
1
1
1
1
1
1
1
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 -24.1%, from 8.545 euro in the year 2023, to 6.447 euro in 2024.
The Net Profit decreased by -2.323 euro, from 3.181 euro in 2023, to 840 in the last year.
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Financial Reports - Rom Coninst Proexcom 95 Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rom Coninst Proexcom 95 Srl - CUI 336494
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.711
8.276
8.039
7.589
7.395
6.038
5.859
5.831
5.776
5.744
Current Assets
20.905
15.495
16.489
18.027
10.174
13.089
17.018
21.719
20.579
18.121
Inventories
4.470
3.744
4.409
3.118
0
3.942
3.930
5.253
32
586
Receivables
207
484
138
443
548
414
735
964
643
96
Cash
16.228
11.267
11.943
14.466
9.626
8.733
12.352
15.503
19.904
17.439
Shareholders Funds
215
-3.243
-4.729
-6.748
2.946
4.215
5.144
12.600
15.743
8.151
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
29.402
27.014
29.257
32.365
14.623
14.911
17.733
14.950
10.612
15.714
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
18.121 euro in 2024 which includes Inventories of
586 euro, Receivables of
96 euro and cash availability of
17.439 euro.
The company's Equity was valued at
8.151 euro, while total Liabilities amounted to
15.714 euro.
Equity decreased by -7.504 euro, from 15.743 euro in 2023, to 8.151 in 2024.
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