Financial results - ROMPALET 24 SRL

Financial Summary - Rompalet 24 Srl
Unique identification code: 23182505
Registration number: J32/186/2008
Nace: 1624
Sales - Ron
979.217
Net Profit - Ron
8.759
Employees
5
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Company Rompalet 24 Srl with Fiscal Code 23182505 recorded a turnover of 2024 of 979.217, with a net profit of 8.759 and having an average number of employees of 5. The company operates in the field of Fabricarea ambalajelor din lemn having the NACE code 1624.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Rompalet 24 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 593.712 794.733 770.011 647.057 656.119 526.601 482.360 782.208 801.412 979.217
Total Income - EUR 594.528 796.316 779.901 665.008 661.969 533.592 482.732 786.513 803.769 999.443
Total Expenses - EUR 563.971 759.370 747.914 666.853 728.502 524.249 470.868 766.263 769.800 986.980
Gross Profit/Loss - EUR 30.557 36.946 31.988 -1.845 -66.533 9.343 11.864 20.250 33.969 12.463
Net Profit/Loss - EUR 26.176 31.092 27.422 -8.493 -73.151 4.389 7.039 13.460 28.780 8.759
Employees 3 4 5 8 7 4 2 4 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 22.9%, from 801.412 euro in the year 2023, to 979.217 euro in 2024. The Net Profit decreased by -19.860 euro, from 28.780 euro in 2023, to 8.759 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ROMPALET 24 SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Rompalet 24 Srl - CUI 23182505

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.347 18.472 38.833 200.049 168.860 136.169 106.180 91.594 75.737 5.684
Current Assets 103.982 140.104 105.073 90.283 50.297 32.102 106.622 104.569 59.765 147.198
Inventories 8.376 35.983 42.883 35.802 28.948 3.782 50.880 32.181 2.830 21.683
Receivables 33.525 46.503 43.183 50.226 15.936 24.110 52.459 64.319 49.602 109.916
Cash 62.081 57.618 19.007 4.255 5.413 4.209 3.282 8.069 7.333 15.599
Shareholders Funds 29.000 33.887 30.170 -5.795 -84.886 -78.888 -70.099 -56.856 -27.904 -18.989
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 82.328 124.689 113.735 296.838 304.043 247.159 282.901 253.019 164.636 173.927
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 "1624 - 1624"
CAEN Financial Year 1624
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 147.198 euro in 2024 which includes Inventories of 21.683 euro, Receivables of 109.916 euro and cash availability of 15.599 euro.
The company's Equity was valued at -18.989 euro, while total Liabilities amounted to 173.927 euro. Equity increased by 8.759 euro, from -27.904 euro in 2023, to -18.989 in 2024.

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