Company Rock Star Construct Srl with Fiscal Code 22680005
recorded a turnover of 2024 of
5.330.451,
with a net profit of
-339.185
and having an average number of employees of
35.
The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rock Star Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.397.264
4.987.314
5.200.543
5.466.471
6.262.154
7.108.248
7.090.899
7.008.896
6.818.155
5.330.451
Total Income - EUR
4.467.001
5.058.528
5.335.400
5.651.034
6.333.499
7.278.581
7.212.612
7.181.084
7.018.514
5.491.793
Total Expenses - EUR
4.177.299
4.724.894
4.993.454
5.081.258
6.002.328
6.618.825
6.837.519
6.930.302
6.837.477
5.830.978
Gross Profit/Loss - EUR
289.703
333.634
341.946
569.775
331.171
659.756
375.093
250.782
181.037
-339.185
Net Profit/Loss - EUR
240.405
284.862
278.611
485.413
278.255
572.097
306.157
204.338
151.230
-339.185
Employees
27
25
28
28
39
35
39
39
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 -21.4%, from 6.818.155 euro in the year 2023, to 5.330.451 euro in 2024.
The Net Profit decreased by -150.385 euro, from 151.230 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rock Star Construct Srl - CUI 22680005
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
361.301
571.577
1.148.212
1.101.053
1.107.464
1.131.901
1.044.232
1.024.645
1.123.762
1.246.992
Current Assets
1.219.926
1.185.580
1.425.011
1.579.132
2.008.458
1.650.203
1.879.309
1.863.347
1.859.924
1.673.538
Inventories
971.576
987.243
1.223.087
1.326.904
1.755.750
1.419.236
1.661.520
1.624.943
1.428.075
1.358.166
Receivables
237.654
190.365
173.791
238.757
210.044
174.912
205.605
213.433
205.952
250.174
Cash
10.697
7.971
28.133
13.470
42.663
56.055
12.184
24.971
225.897
65.198
Shareholders Funds
945.782
1.128.857
1.346.888
1.589.298
1.588.929
1.895.696
1.708.698
1.480.763
1.627.503
1.142.424
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
636.825
635.307
1.236.930
1.115.295
1.558.443
925.503
1.256.110
1.439.920
1.381.425
1.800.203
Income in Advance
0
0
0
0
0
0
0
0
9.038
5.269
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
"4683 - 4683"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.673.538 euro in 2024 which includes Inventories of
1.358.166 euro, Receivables of
250.174 euro and cash availability of
65.198 euro.
The company's Equity was valued at
1.142.424 euro, while total Liabilities amounted to
1.800.203 euro.
Equity decreased by -475.983 euro, from 1.627.503 euro in 2023, to 1.142.424 in 2024.
The Debt Ratio was 61.1% in the year 2024.
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