Financial results - ROSU IMPEX SRL

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Financial Summary - Rosu Impex Srl
Unique identification code: 2726485
Registration number: J05/3635/1992
Nace: 6810
Sales - Ron
31.393
Net Profit - Ron
2.292
Employee
1
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The most important financial indicators for the company Rosu Impex Srl - Unique Identification Number 2726485: sales in 2023 was 31.393 euro, registering a net profit of 2.292 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Cumpararea si vanzarea de bunuri imobiliare proprii having the NACE code 6810.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Rosu Impex Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 105.628 9.118 12.750 28.819 52.445 33.082 35.606 29.914 32.545 31.393
Total Income - EUR 105.663 11.339 13.992 29.590 89.496 153.154 35.606 29.914 32.545 32.667
Total Expenses - EUR 39.420 16.770 18.449 27.735 27.299 30.148 27.414 50.514 31.923 30.072
Gross Profit/Loss - EUR 66.243 -5.431 -4.457 1.855 62.197 123.006 8.192 -20.600 623 2.596
Net Profit/Loss - EUR 66.243 -5.431 -4.737 1.560 61.302 121.576 7.862 -20.878 304 2.292
Employees 1 1 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -3.2%, from 32.545 euro in the year 2022, to 31.393 euro in 2023. The Net Profit increased by 1.989 euro, from 304 euro in 2022, to 2.292 in the last year.
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Rosu Impex Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Rosu Impex Srl - CUI 2726485

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 196.590 202.184 206.656 161.853 168.773 165.674 108.034 113.603 109.794 113.138
Current Assets 136.553 136.263 124.010 128.944 103.015 204.329 211.011 136.203 136.035 125.188
Inventories 396 7.182 7.266 8.003 86.333 86.011 2.156 3.596 4.062 4.065
Receivables 42.184 35.609 35.432 39.225 3.917 9.745 7.519 15.237 27.012 28.200
Cash 93.973 93.472 81.312 81.716 12.765 108.572 201.336 117.370 104.961 92.924
Shareholders Funds 134.649 129.773 123.712 123.178 182.220 300.267 302.437 274.852 276.008 277.463
Social Capital 103 103 102 101 99 97 95 93 93 93
Debts 115.042 116.284 113.901 113.800 86.469 72.835 70.427 68.007 62.210 44.315
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "6810 - 6810"
CAEN Financial Year 6810
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 125.188 euro in 2023 which includes Inventories of 4.065 euro, Receivables of 28.200 euro and cash availability of 92.924 euro.
The company's Equity was valued at 277.463 euro, while total Liabilities amounted to 44.315 euro. Equity increased by 2.292 euro, from 276.008 euro in 2022, to 277.463 in 2023.
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