Company Express Service Roti S.r.l. with Fiscal Code 28925139
recorded a turnover of 2024 of
1.745.677,
with a net profit of
218.334
and having an average number of employees of
17.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Express Service Roti S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
317.362
513.600
627.095
641.472
767.753
953.279
1.158.272
1.271.911
1.412.252
1.745.677
Total Income - EUR
317.764
536.149
709.042
645.727
779.698
975.773
1.182.366
1.276.279
1.416.202
1.747.808
Total Expenses - EUR
266.721
464.840
660.723
549.982
654.963
791.417
938.278
1.059.780
1.178.701
1.490.984
Gross Profit/Loss - EUR
51.044
71.309
48.319
95.745
124.735
184.356
244.088
216.499
237.501
256.823
Net Profit/Loss - EUR
48.173
59.252
39.891
89.607
117.454
176.830
225.398
181.800
201.230
218.334
Employees
13
15
14
12
15
15
16
15
15
17
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 increased by 24.3%, from 1.412.252 euro in the year 2023, to 1.745.677 euro in 2024.
The Net Profit increased by 18.229 euro, from 201.230 euro in 2023, to 218.334 in the last year.
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Financial Rating - EXPRESS SERVICE ROTI S.R.L.
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Financial Reports - Express Service Roti S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Express Service Roti S.r.l. - CUI 28925139
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
124.011
145.635
51.238
57.484
55.327
117.439
286.098
262.817
309.954
307.847
Current Assets
84.173
132.617
111.761
224.198
285.242
402.709
533.895
439.518
512.131
483.149
Inventories
23.695
49.733
62.204
60.930
85.120
124.647
164.806
170.726
184.341
172.260
Receivables
59.547
68.787
62.336
98.220
165.179
143.238
112.915
120.895
233.702
123.859
Cash
930
14.097
-12.779
65.048
34.943
134.824
256.174
147.896
94.087
187.030
Shareholders Funds
-5.720
53.590
39.944
89.659
117.505
292.107
398.355
181.849
349.835
418.487
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
214.240
225.557
124.209
197.575
224.459
229.111
425.984
520.593
472.925
373.407
Income in Advance
0
0
0
0
0
0
0
1.645
3.894
2.362
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
483.149 euro in 2024 which includes Inventories of
172.260 euro, Receivables of
123.859 euro and cash availability of
187.030 euro.
The company's Equity was valued at
418.487 euro, while total Liabilities amounted to
373.407 euro.
Equity increased by 70.607 euro, from 349.835 euro in 2023, to 418.487 in 2024.
The Debt Ratio was 47.0% in the year 2024.
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