[ §02.01 ] PROFILE

TKM OIL GROUPSRL

ActiveVAT PAYER
CUI31208100CAEN3811ONRCJ2013000150040AGE13 years, 7 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
64.53mil RON
↓ 15.2% vs 2023
02NET PROFIT
4.84mil RON
7.5% margin
03Employees
32
-3% vs 2023
04AGE
13yrs · 7 mo
05DEBT / EQUITY
0.54x
Low risk
06REVENUE GROWTH
-15.2%
Negative trend
07PROFIT MARGIN
7.5%
08REVENUE / EMPLOYEE
2.02mil RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
3811
Primary Activity

Colectarea deșeurilor nepericuloase

[02]Secondary Activities
7 shown · 7 total
2016Fabricarea materialelor plastice în forme primare
3821Recuperarea materialelor reciclabile
4619Intermedieri în comerțul cu produse diverse
4687Comerț cu ridicata al deșeurilor și resturilor
4941Transporturi rutiere de mărfuri
5210Depozitări
5224Manipulări
[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
64.53mil RON
CAGR 9 YEARS
68.0%
CUMULATIVE PROFIT
27.10mil RON
VENITURI
PROFIT
DATORII
0 RON17.1 mil34.2 mil51.3 mil68.5 mil85.6 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
202464.53 mil RON59.45 mil RON4.84 mil RON↓ 32.9%11.43 mil RON32
202376.13 mil RON67.89 mil RON7.21 mil RON↑ 63.9%12.58 mil RON33
202285.56 mil RON80.72 mil RON4.40 mil RON↓ 8.7%8.75 mil RON32
202142.86 mil RON37.32 mil RON4.82 mil RON↑ 32.5%3.85 mil RON26
202025.45 mil RON21.35 mil RON3.64 mil RON↑ 413.3%1.83 mil RON20
201915.82 mil RON15.06 mil RON708.7 mii RON↑ 174.9%2.37 mil RON18
20189.59 mil RON9.31 mil RON257.8 mii RON↓ 73.2%2.08 mil RON9
20175.35 mil RON4.34 mil RON963.1 mii RON↑ 435.2%717.1 mii RON4
20161.60 mil RON1.45 mil RON180.0 mii RON↑ 94.3%275.7 mii RON3
2015605.1 mii RON498.7 mii RON92.6 mii RON175.2 mii RON3
[§2.6]

People & Representatives

[01]Administrators
1
MI

MOCANU IONUŢ CIPRIAN

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

11/02/2013

Founded

[§2.8]

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