Company Rompan Proiect - Service Sa with Fiscal Code 10319342
recorded a turnover of 2024 of
3.069.439,
with a net profit of
136.696
and having an average number of employees of
12.
The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rompan Proiect - Service Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.459.603
9.584.091
4.924.637
5.136.373
8.008.175
9.885.567
8.504.499
10.154.799
6.751.969
3.069.439
Total Income - EUR
13.930.087
10.027.672
5.505.602
5.775.673
9.337.609
11.294.673
10.283.307
11.508.431
7.454.279
3.518.808
Total Expenses - EUR
13.632.916
9.611.862
5.474.758
5.533.970
9.066.868
10.361.887
9.050.171
10.736.506
7.226.429
3.380.325
Gross Profit/Loss - EUR
297.171
415.810
30.844
241.703
270.741
932.785
1.233.137
771.925
227.850
138.484
Net Profit/Loss - EUR
252.832
358.921
23.241
201.127
231.433
807.898
1.060.592
641.086
222.502
136.696
Employees
33
34
39
41
39
35
37
23
10
12
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 -54.3%, from 6.751.969 euro in the year 2023, to 3.069.439 euro in 2024.
The Net Profit decreased by -84.562 euro, from 222.502 euro in 2023, to 136.696 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rompan Proiect - Service Sa - CUI 10319342
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.608.557
1.687.084
1.643.984
1.582.509
1.177.449
1.332.490
1.212.367
1.997.271
1.909.687
1.931.327
Current Assets
6.131.170
4.580.096
4.137.398
4.346.845
4.848.468
5.324.494
5.665.425
5.009.094
4.702.560
4.038.793
Inventories
11.644
13.772
746.021
150.666
1.686.204
15.029
677.037
1.209.122
1.849.708
1.690.320
Receivables
3.324.616
372.543
1.383.186
543.028
1.588.344
1.186.400
2.906.158
2.372.143
1.029.562
1.576.278
Cash
2.794.909
4.193.781
2.008.191
3.653.151
1.573.921
4.123.065
2.082.231
1.427.829
1.823.290
772.194
Shareholders Funds
5.952.796
6.028.329
5.730.651
5.826.610
5.770.972
5.952.628
6.315.192
6.290.961
5.988.977
5.891.169
Social Capital
31.001
30.685
30.166
29.612
29.039
28.488
27.856
27.943
27.858
27.702
Debts
1.786.931
241.247
54.348
92.876
260.308
711.330
569.948
722.546
630.412
88.448
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
"4639 - 4639"
CAEN Financial Year
4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.038.793 euro in 2024 which includes Inventories of
1.690.320 euro, Receivables of
1.576.278 euro and cash availability of
772.194 euro.
The company's Equity was valued at
5.891.169 euro, while total Liabilities amounted to
88.448 euro.
Equity decreased by -64.337 euro, from 5.988.977 euro in 2023, to 5.891.169 in 2024.
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