Financial results - ROMPEISAJ SRL

Financial Summary - Rompeisaj Srl
Unique identification code: 12899122
Registration number: J1999000631338
Nace: 8130
Sales - Ron
338.684
Net Profit - Ron
69.161
Employees
8
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Company Rompeisaj Srl with Fiscal Code 12899122 recorded a turnover of 2024 of 338.684, with a net profit of 69.161 and having an average number of employees of 8. The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Rompeisaj Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 194.811 339.101 218.056 250.032 249.786 252.256 336.770 243.589 344.421 338.684
Total Income - EUR 256.575 391.001 262.554 278.229 334.073 276.488 339.058 285.465 371.664 343.423
Total Expenses - EUR 237.164 358.333 238.132 227.738 311.232 238.969 225.275 239.435 284.273 265.122
Gross Profit/Loss - EUR 19.411 32.668 24.422 50.491 22.841 37.519 113.783 46.030 87.391 78.301
Net Profit/Loss - EUR 16.537 27.099 18.271 47.977 20.570 35.733 111.338 43.455 84.248 69.161
Employees 12 12 14 10 11 8 8 8 7 8
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 -1.1%, from 344.421 euro in the year 2023, to 338.684 euro in 2024. The Net Profit decreased by -14.616 euro, from 84.248 euro in 2023, to 69.161 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ROMPEISAJ SRL

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Rompeisaj Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Rompeisaj Srl - CUI 12899122

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 221.884 236.334 196.225 143.397 102.633 52.677 25.745 16.428 15.093 31.944
Current Assets 179.477 128.768 178.344 183.186 247.013 259.384 377.378 422.673 434.853 373.396
Inventories 54.190 38.225 54.223 51.980 67.439 72.824 114.148 150.496 124.687 129.797
Receivables 112.267 86.756 120.271 117.919 167.526 169.779 243.585 263.115 299.606 234.423
Cash 13.021 3.788 3.849 13.287 12.049 16.782 19.645 9.062 10.560 9.176
Shareholders Funds 8.719 35.676 52.196 99.214 117.863 151.362 259.343 185.411 269.097 250.059
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 215.738 332.106 230.987 165.938 198.572 157.498 144.689 254.091 181.908 156.004
Income in Advance 177.065 129.557 93.955 64.639 36.108 5.996 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 "8130 - 8130"
CAEN Financial Year 8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 373.396 euro in 2024 which includes Inventories of 129.797 euro, Receivables of 234.423 euro and cash availability of 9.176 euro.
The company's Equity was valued at 250.059 euro, while total Liabilities amounted to 156.004 euro. Equity decreased by -17.534 euro, from 269.097 euro in 2023, to 250.059 in 2024.

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