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Financial results - ROCK PAVAJ S.R.L.

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Financial Summary - Rock Pavaj S.r.l.
Unique identification code: 40381206
Registration number: J2019000046017
Nace: 4211
Sales - Ron
405.633
Net Profit - Ron
10.715
Employees
35
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Company Rock Pavaj S.r.l. with Fiscal Code 40381206 recorded a turnover of 2024 of 405.633, with a net profit of 10.715 and having an average number of employees of 35. The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Rock Pavaj S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 32.765 274.568 243.449 258.794 506.998 405.633
Total Income - EUR - - - - 32.765 278.454 251.736 261.407 506.998 405.633
Total Expenses - EUR - - - - 32.014 211.236 184.936 189.457 374.739 392.857
Gross Profit/Loss - EUR - - - - 751 67.218 66.800 71.950 132.258 12.776
Net Profit/Loss - EUR - - - - 424 64.998 64.657 69.362 128.229 10.715
Employees - - - - 9 25 21 17 39 35
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 -19.5%, from 506.998 euro in the year 2023, to 405.633 euro in 2024. The Net Profit decreased by -116.797 euro, from 128.229 euro in 2023, to 10.715 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 - Rock Pavaj S.r.l. - CUI 40381206

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 50.255 42.951 54.167 58.145 44.698 27.756
Current Assets - - - - 18.296 58.284 131.449 109.889 232.416 124.217
Inventories - - - - 0 8.889 8.692 9.196 9.168 37
Receivables - - - - 15.624 20.697 35.078 50.153 154.157 88.013
Cash - - - - 2.672 28.698 87.678 50.540 69.091 36.166
Shareholders Funds - - - - 466 65.455 128.661 69.411 189.958 109.146
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 68.086 35.779 56.954 98.623 87.156 42.827
Income in Advance - - - - 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 "4211 - 4211"
CAEN Financial Year 4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 124.217 euro in 2024 which includes Inventories of 37 euro, Receivables of 88.013 euro and cash availability of 36.166 euro.
The company's Equity was valued at 109.146 euro, while total Liabilities amounted to 42.827 euro. Equity decreased by -79.750 euro, from 189.958 euro in 2023, to 109.146 in 2024.
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