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Financial results - LA ROTARU DELIVERY SRL

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Financial Summary - La Rotaru Delivery Srl
Unique identification code: 37161820
Registration number: J18/194/2017
Nace: 4677
Sales - Ron
136.677
Net Profit - Ron
10
Employees
7
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Company La Rotaru Delivery Srl with Fiscal Code 37161820 recorded a turnover of 2024 of 136.677, with a net profit of 10 and having an average number of employees of 7. 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 - La Rotaru Delivery Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 49.768 126.295 347.354 289.108 358.765 358.042 363.632 136.677
Total Income - EUR - - 50.863 126.396 351.179 309.431 361.039 366.353 379.587 138.133
Total Expenses - EUR - - 64.412 107.908 185.282 243.608 214.212 247.057 272.843 136.058
Gross Profit/Loss - EUR - - -13.549 18.487 165.896 65.824 146.827 119.296 106.744 2.074
Net Profit/Loss - EUR - - -14.058 17.224 162.419 63.084 143.654 115.641 102.948 10
Employees - - 6 1 9 18 17 10 11 7
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 -62.2%, from 363.632 euro in the year 2023, to 136.677 euro in 2024. The Net Profit decreased by -102.363 euro, from 102.948 euro in 2023, to 10 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - La Rotaru Delivery Srl - CUI 37161820

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 3.893 9.926 39.117 55.267 49.077 27.405 21.311
Current Assets - - 7.277 45.576 203.672 83.511 159.922 168.575 224.482 215.613
Inventories - - 7.173 18.889 3.764 4.243 412 413 22 288
Receivables - - 2 24.978 174.927 77.657 121.199 142.714 215.026 214.878
Cash - - 102 1.709 24.981 1.610 38.311 25.448 9.434 447
Shareholders Funds - - -14.015 3.466 165.808 73.798 175.386 176.396 216.045 204.103
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 21.292 46.003 47.789 48.830 39.804 41.257 35.842 32.821
Income in Advance - - 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 "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 215.613 euro in 2024 which includes Inventories of 288 euro, Receivables of 214.878 euro and cash availability of 447 euro.
The company's Equity was valued at 204.103 euro, while total Liabilities amounted to 32.821 euro. Equity decreased by -10.734 euro, from 216.045 euro in 2023, to 204.103 in 2024.
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