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Financial results - PRODUCTIE TRANSPORT SERVICII COMERT EXPORT-IMPORT "ROLLING-TRANS" SRL

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Financial Summary - Productie Transport Servicii Comert Export-Import
Unique identification code: 7028688
Registration number: J14/1365/1994
Nace: 312
Sales - Ron
19.606
Net Profit - Ron
-9.443
Employees
1
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Company Productie Transport Servicii Comert Export-Import with Fiscal Code 7028688 recorded a turnover of 2024 of 19.606, with a net profit of -9.443 and having an average number of employees of 1. The company operates in the field of Pescuitul în ape dulci having the NACE code 312.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Productie Transport Servicii Comert Export-Import

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.405 13.246 13.461 14.801 17.121 22.352 31.370 32.842 26.300 19.606
Total Income - EUR 6.405 13.246 13.461 14.801 17.121 22.352 31.370 32.842 26.300 19.606
Total Expenses - EUR 977 1.408 1.217 1.745 5.576 16.813 8.262 13.671 17.879 28.853
Gross Profit/Loss - EUR 5.428 11.838 12.244 13.056 11.545 5.539 23.108 19.171 8.421 -9.247
Net Profit/Loss - EUR 5.236 11.441 11.840 12.612 11.031 4.869 22.185 18.859 8.158 -9.443
Employees 0 0 0 0 0 0 0 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 -25.0%, from 26.300 euro in the year 2023, to 19.606 euro in 2024. The Net Profit decreased by -8.112 euro, from 8.158 euro in 2023, to 0 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 - Productie Transport Servicii Comert Export-Import - CUI 7028688

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.182 1.910 1.633 1.363 1.100 848 16.280 28.081 39.711 35.826
Current Assets 94 152 1.502 23.039 45.492 43.392 42.954 43.667 16.050 24.255
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 51 51 50 49 9.693 9.571 9.359 12.997 7.655 5.597
Cash 43 101 1.452 22.990 35.799 33.822 33.595 30.670 8.394 18.658
Shareholders Funds -20.531 -8.881 3.109 15.664 26.392 25.591 42.448 61.440 50.609 40.884
Social Capital 880 871 856 840 824 808 790 793 790 786
Debts 22.807 10.943 26 8.738 20.200 18.649 16.785 10.309 5.152 19.198
Income in Advance 0 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 "312 - 312"
CAEN Financial Year 312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 24.255 euro in 2024 which includes Inventories of 0 euro, Receivables of 5.597 euro and cash availability of 18.658 euro.
The company's Equity was valued at 40.884 euro, while total Liabilities amounted to 19.198 euro. Equity decreased by -9.443 euro, from 50.609 euro in 2023, to 40.884 in 2024.
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