Company Rompetrol Gas Srl with Fiscal Code 18846690
recorded a turnover of 2024 of
149.820.239,
with a net profit of
4.812.575
and having an average number of employees of
91.
The company operates in the field of Comerţ cu ridicata al combustibililor solizi, lichizi şi gazoşi şi al produselor derivate having the NACE code 4681.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rompetrol Gas Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
100.038.801
94.533.655
160.174.718
197.036.284
169.718.343
126.647.625
167.623.167
240.649.279
164.584.393
149.820.239
Total Income - EUR
102.184.454
96.265.705
163.655.640
200.723.127
172.905.756
129.720.990
170.603.801
250.318.686
171.478.318
154.424.209
Total Expenses - EUR
95.994.553
90.989.037
159.952.332
197.309.991
169.712.568
125.780.954
168.805.510
248.860.123
165.528.467
148.905.050
Gross Profit/Loss - EUR
6.189.901
5.276.668
3.703.309
3.413.136
3.193.188
3.940.036
1.798.291
1.458.562
5.949.851
5.519.158
Net Profit/Loss - EUR
5.189.259
4.592.056
3.019.049
2.953.119
2.730.895
3.207.819
1.552.421
1.080.044
5.176.044
4.812.575
Employees
135
107
100
104
97
98
96
95
91
91
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 -8.5%, from 164.584.393 euro in the year 2023, to 149.820.239 euro in 2024.
The Net Profit decreased by -334.541 euro, from 5.176.044 euro in 2023, to 4.812.575 in the last year.
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Financial Reports - Rompetrol Gas Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rompetrol Gas Srl - CUI 18846690
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
15.339.090
14.273.692
13.399.568
12.648.708
12.013.770
10.917.643
10.554.840
9.934.902
11.599.738
10.838.789
Current Assets
10.209.871
15.968.805
24.174.179
28.463.927
35.596.260
33.016.593
33.630.183
48.945.222
49.502.021
49.011.417
Inventories
1.447.467
1.272.695
6.444.562
5.384.966
1.149.151
1.293.765
4.864.274
3.091.050
2.220.669
2.565.722
Receivables
7.973.213
14.110.661
17.188.992
22.527.077
33.897.768
31.208.722
28.228.166
45.268.187
46.694.453
45.814.726
Cash
789.191
585.450
540.625
551.884
549.342
514.107
537.743
585.985
586.899
630.969
Shareholders Funds
19.920.393
24.309.288
27.090.095
29.357.834
31.562.984
34.718.710
35.501.210
36.691.397
44.455.664
48.868.851
Social Capital
6.067.384
6.005.505
5.903.881
5.795.535
5.683.298
5.575.556
5.451.912
5.468.827
5.452.243
5.421.772
Debts
5.640.393
5.942.340
10.425.845
11.762.427
16.061.242
8.858.264
8.329.129
20.530.907
14.900.407
9.847.156
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
"4681 - 4681"
CAEN Financial Year
4671
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
49.011.417 euro in 2024 which includes Inventories of
2.565.722 euro, Receivables of
45.814.726 euro and cash availability of
630.969 euro.
The company's Equity was valued at
48.868.851 euro, while total Liabilities amounted to
9.847.156 euro.
Equity increased by 4.661.638 euro, from 44.455.664 euro in 2023, to 48.868.851 in 2024.
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