Company Ad Roof Consulting Srl with Fiscal Code 36845723
recorded a turnover of 2024 of
95.941,
with a net profit of
-4.172
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ad Roof Consulting Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
312
66.366
65.971
90.933
91.026
114.753
94.210
116.635
95.941
Total Income - EUR
-
312
66.366
65.971
90.933
91.026
114.753
94.210
116.637
95.942
Total Expenses - EUR
-
44
65.474
68.749
91.339
91.792
114.505
99.841
115.466
98.547
Gross Profit/Loss - EUR
-
268
891
-2.779
-405
-766
247
-5.632
1.171
-2.605
Net Profit/Loss - EUR
-
259
227
-3.438
-1.315
-1.614
-900
-6.574
4
-4.172
Employees
-
0
1
1
1
1
1
1
1
1
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 -17.3%, from 116.635 euro in the year 2023, to 95.941 euro in 2024.
The Net Profit decreased by -4 euro, from 4 euro in 2023, to 0 in the last year.
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Financial Reports - Ad Roof Consulting Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ad Roof Consulting Srl - CUI 36845723
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
115
0
0
0
806
788
790
1.089
1.083
Current Assets
-
420
5.003
6.875
7.328
8.093
8.812
10.824
17.541
22.754
Inventories
-
0
1.462
440
763
1.945
1.434
1.783
809
1.733
Receivables
-
312
0
788
1.384
3
662
4.248
8.863
8.574
Cash
-
108
3.541
5.647
5.181
6.145
6.715
4.794
7.868
12.447
Shareholders Funds
-
303
525
-2.923
-4.181
-5.715
-6.488
-13.082
-13.038
-17.137
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
232
4.477
9.798
11.509
14.614
16.088
24.697
31.668
40.974
Income in Advance
-
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
"4673 - 4673"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
22.754 euro in 2024 which includes Inventories of
1.733 euro, Receivables of
8.574 euro and cash availability of
12.447 euro.
The company's Equity was valued at
-17.137 euro, while total Liabilities amounted to
40.974 euro.
Equity decreased by -4.172 euro, from -13.038 euro in 2023, to -17.137 in 2024.
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