Financial results - AUTO ROLLA SERVICE SRL

Financial Summary - Auto Rolla Service Srl
Unique identification code: 6622754
Registration number: J10/2655/1994
Nace: 4677
Sales - Ron
417.313
Net Profit - Ron
696
Employees
13
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Company Auto Rolla Service Srl with Fiscal Code 6622754 recorded a turnover of 2024 of 417.313, with a net profit of 696 and having an average number of employees of 13. The company operates in the field of Comert cu ridicata al deseurilor si resturilor having the NACE code 4677.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Rolla Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 318.310 279.461 327.148 280.164 285.306 254.362 357.292 436.948 477.520 417.313
Total Income - EUR 382.378 322.854 380.658 289.039 294.513 309.345 404.815 438.707 485.528 419.028
Total Expenses - EUR 360.493 320.152 375.780 346.372 326.561 306.282 349.363 405.756 523.210 417.958
Gross Profit/Loss - EUR 21.885 2.703 4.878 -57.332 -32.048 3.063 55.452 32.951 -37.682 1.070
Net Profit/Loss - EUR 21.885 2.703 2.728 -57.991 -32.048 3.063 55.452 28.862 -42.053 696
Employees 19 19 17 18 19 19 19 17 14 13
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 -12.1%, from 477.520 euro in the year 2023, to 417.313 euro in 2024. The Net Profit increased by 696 euro, from 0 euro in 2023, to 696 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Rolla Service Srl - CUI 6622754

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 276.847 240.155 232.739 210.898 197.844 181.719 186.743 173.875 176.093 159.431
Current Assets 149.739 196.716 238.427 189.558 154.867 174.631 206.164 247.105 246.804 249.123
Inventories 86.066 154.866 204.640 161.169 132.985 160.075 181.961 228.573 227.358 228.562
Receivables 57.576 40.523 33.112 27.429 15.187 13.883 15.548 11.714 18.691 19.653
Cash 6.097 1.328 675 960 6.695 674 8.655 6.819 755 908
Shareholders Funds 322.920 322.330 319.156 255.308 218.316 217.240 267.874 297.567 254.612 253.884
Social Capital 202.475 200.410 197.018 193.403 189.657 186.062 181.936 182.500 181.947 180.930
Debts 104.662 114.940 152.001 145.355 134.738 139.575 125.858 125.500 171.114 156.871
Income in Advance 0 387 95 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 "4677 - 4677"
CAEN Financial Year 4677
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 249.123 euro in 2024 which includes Inventories of 228.562 euro, Receivables of 19.653 euro and cash availability of 908 euro.
The company's Equity was valued at 253.884 euro, while total Liabilities amounted to 156.871 euro. Equity increased by 696 euro, from 254.612 euro in 2023, to 253.884 in 2024.

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