Company Rocar Tur Srl with Fiscal Code 13567148
recorded a turnover of 2024 of
1.450.258,
with a net profit of
58.012
and having an average number of employees of
33.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rocar Tur Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
594.177
618.685
732.161
730.025
1.105.797
1.443.451
1.802.924
1.759.134
1.519.393
1.450.258
Total Income - EUR
613.868
634.320
753.731
827.122
1.183.138
1.485.577
1.847.271
1.857.360
1.563.166
1.494.255
Total Expenses - EUR
475.841
421.189
509.198
682.399
996.706
1.062.165
1.356.884
1.397.144
1.313.862
1.424.005
Gross Profit/Loss - EUR
138.027
213.131
244.534
144.724
186.433
423.413
490.386
460.216
249.304
70.250
Net Profit/Loss - EUR
115.263
178.211
204.978
136.452
174.601
357.295
410.740
384.921
207.157
58.012
Employees
19
19
23
25
33
45
45
35
32
33
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 -4.0%, from 1.519.393 euro in the year 2023, to 1.450.258 euro in 2024.
The Net Profit decreased by -147.987 euro, from 207.157 euro in 2023, to 58.012 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rocar Tur Srl - CUI 13567148
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
175.674
124.570
221.674
328.047
493.917
490.662
499.155
498.153
675.269
900.842
Current Assets
254.261
391.748
411.436
462.885
381.915
552.881
844.213
978.931
479.221
402.242
Inventories
1.473
1.352
1.211
3.226
7.125
4.950
4.951
2.465
3.273
3.069
Receivables
106.794
109.970
116.109
92.309
161.051
184.833
336.901
213.681
301.420
246.661
Cash
145.994
280.425
294.117
367.350
213.739
363.098
502.362
762.785
174.528
152.513
Shareholders Funds
342.651
474.391
584.172
591.713
628.493
802.696
883.198
859.017
679.210
632.910
Social Capital
45
45
438
430
421
413
404
406
404
402
Debts
87.284
41.926
48.939
199.220
247.340
240.847
460.171
618.067
488.826
698.713
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
"4931 - 4931"
CAEN Financial Year
4931
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
402.242 euro in 2024 which includes Inventories of
3.069 euro, Receivables of
246.661 euro and cash availability of
152.513 euro.
The company's Equity was valued at
632.910 euro, while total Liabilities amounted to
698.713 euro.
Equity decreased by -42.504 euro, from 679.210 euro in 2023, to 632.910 in 2024.
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