Company Tompos Prodcom Part 2003 Srl with Fiscal Code 16004327
recorded a turnover of 2024 of
968.784,
with a net profit of
224.640
and having an average number of employees of
9.
The company operates in the field of CAEN Ver.3: Fabricarea articolelor de feronerie; CAEN Ver.2: Operatiuni de mecanica generala; having the NACE code 2562.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Tompos Prodcom Part 2003 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
540.368
840.224
957.643
513.209
479.509
556.369
798.054
1.026.448
986.935
968.784
Total Income - EUR
544.660
841.527
970.496
531.922
499.060
574.015
816.185
1.054.387
1.023.700
968.121
Total Expenses - EUR
432.307
625.157
712.680
433.092
391.776
407.988
502.385
624.121
664.143
707.199
Gross Profit/Loss - EUR
112.353
216.370
257.816
98.830
107.284
166.027
313.800
430.266
359.557
260.922
Net Profit/Loss - EUR
94.234
181.570
216.795
94.219
102.997
161.288
306.762
407.918
304.312
224.640
Employees
2
2
2
5
6
6
7
7
7
9
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 -1.3%, from 986.935 euro in the year 2023, to 968.784 euro in 2024.
The Net Profit decreased by -77.972 euro, from 304.312 euro in 2023, to 224.640 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Tompos Prodcom Part 2003 Srl - CUI 16004327
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
51.962
89.900
122.533
240.223
188.285
195.394
340.561
428.706
576.102
519.495
Current Assets
294.900
358.615
286.861
187.884
132.592
110.619
174.533
202.741
124.910
113.526
Inventories
9.236
7.254
7.053
8.167
9.950
12.195
6.063
3.196
19.733
7.261
Receivables
229.177
245.397
208.532
118.818
71.889
39.077
89.931
127.421
72.466
73.917
Cash
56.486
105.964
71.275
60.899
50.753
59.347
78.539
72.123
32.711
32.348
Shareholders Funds
185.616
270.028
325.560
232.843
127.168
142.398
250.628
419.244
394.683
382.563
Social Capital
135
267
263
258
253
248
243
243
243
241
Debts
161.245
178.488
101.784
87.794
95.747
83.111
199.349
161.122
270.434
227.083
Income in Advance
0
0
0
115.770
98.095
81.095
65.726
51.080
36.120
23.375
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
"2562 - 2562"
CAEN Financial Year
2562
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
113.526 euro in 2024 which includes Inventories of
7.261 euro, Receivables of
73.917 euro and cash availability of
32.348 euro.
The company's Equity was valued at
382.563 euro, while total Liabilities amounted to
227.083 euro.
Equity decreased by -9.915 euro, from 394.683 euro in 2023, to 382.563 in 2024.
The Debt Ratio was 35.9% in the year 2024.
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