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Financial results - ROMPREST ENERGY SRL

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Financial Summary - Romprest Energy Srl
Unique identification code: 22762032
Registration number: J2012000329407
Nace: 3811
Sales - Ron
12.821.012
Net Profit - Ron
1.407.713
Employees
154
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Company Romprest Energy Srl with Fiscal Code 22762032 recorded a turnover of 2024 of 12.821.012, with a net profit of 1.407.713 and having an average number of employees of 154. The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Romprest Energy Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 980.512 2.235.792 2.931.140 3.310.858 5.342.185 6.746.176 7.584.761 7.928.413 9.549.908 12.821.012
Total Income - EUR 1.050.446 2.474.993 3.320.926 3.483.848 5.433.656 6.816.731 7.682.315 8.009.136 9.655.466 12.913.095
Total Expenses - EUR 1.023.313 2.290.446 3.206.778 4.836.753 5.005.707 6.411.963 7.304.313 7.709.082 8.061.065 11.269.255
Gross Profit/Loss - EUR 27.133 184.546 114.149 -1.352.905 427.950 404.768 378.001 300.053 1.594.401 1.643.840
Net Profit/Loss - EUR 27.133 158.028 35.115 -1.358.297 324.515 350.410 302.288 264.444 1.340.678 1.407.713
Employees 57 97 105 142 145 152 167 166 162 154
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 35.0%, from 9.549.908 euro in the year 2023, to 12.821.012 euro in 2024. The Net Profit increased by 74.528 euro, from 1.340.678 euro in 2023, to 1.407.713 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Romprest Energy Srl - CUI 22762032

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 97.525 80.102 56.960 694.646 644.293 910.055 1.534.566 2.051.035 3.044.925 3.706.805
Current Assets 924.214 1.613.410 1.694.363 793.401 1.272.213 1.423.481 1.464.246 1.647.273 2.240.012 3.739.061
Inventories 82.379 44.975 274.401 17.993 18.536 25.368 26.026 29.753 41.399 53.414
Receivables 735.972 1.524.650 1.370.798 707.016 1.122.994 1.137.457 1.141.910 1.208.530 1.454.939 2.680.644
Cash 105.863 43.786 49.164 68.391 130.683 260.656 296.310 408.990 743.674 1.005.003
Shareholders Funds 421.796 575.523 600.102 -769.207 -482.314 -122.761 190.272 453.581 1.789.751 3.187.461
Social Capital 494.938 489.890 481.601 472.762 463.607 454.818 444.732 446.112 444.759 442.273
Debts 600.288 1.118.950 1.152.468 2.255.496 2.027.213 1.821.899 1.892.340 1.938.048 2.151.027 2.440.127
Income in Advance 0 101.134 0 0 0 0 0 55.489 24.385 722
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 "3811 - 3811"
CAEN Financial Year 3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.739.061 euro in 2024 which includes Inventories of 53.414 euro, Receivables of 2.680.644 euro and cash availability of 1.005.003 euro.
The company's Equity was valued at 3.187.461 euro, while total Liabilities amounted to 2.440.127 euro. Equity increased by 1.407.713 euro, from 1.789.751 euro in 2023, to 3.187.461 in 2024. The Debt Ratio was 43.4% in the year 2024.
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