Company Rocos Auto Speed S.r.l. with Fiscal Code 23824281
recorded a turnover of 2024 of
132.901,
with a net profit of
21.062
and having an average number of employees of
1.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rocos Auto Speed S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
49.294
48.377
43.824
56.022
63.031
60.700
74.618
73.059
118.301
132.901
Total Income - EUR
49.294
48.378
43.825
59.868
63.032
61.134
74.618
73.074
119.406
134.590
Total Expenses - EUR
39.203
54.901
51.068
49.539
47.805
57.216
60.438
67.316
86.976
110.921
Gross Profit/Loss - EUR
10.091
-6.523
-7.244
10.329
15.227
3.918
14.180
5.758
32.430
23.669
Net Profit/Loss - EUR
8.609
-7.007
-8.135
9.731
14.596
3.340
13.434
5.137
31.356
21.062
Employees
4
4
3
3
4
2
2
2
2
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 increased by 13.0%, from 118.301 euro in the year 2023, to 132.901 euro in 2024.
The Net Profit decreased by -10.119 euro, from 31.356 euro in 2023, to 21.062 in the last year.
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Financial Rating - ROCOS AUTO SPEED S.R.L.
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Financial Reports - Rocos Auto Speed S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rocos Auto Speed S.r.l. - CUI 23824281
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
17.892
18.319
12.728
8.222
3.654
15.222
11.894
14.087
42.041
37.225
Current Assets
27.529
7.553
5.337
14.011
17.361
15.039
34.589
33.059
48.703
41.329
Inventories
1.557
715
1.388
1.496
1.478
1.627
1.144
2.625
2.209
3.965
Receivables
254
603
536
2.030
7.781
427
11.141
8.209
22.817
10.695
Cash
25.718
6.236
3.414
10.485
8.102
12.985
22.304
22.224
23.677
26.669
Shareholders Funds
30.766
-6.950
-14.967
-4.962
9.730
12.886
25.906
30.950
57.591
48.005
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
14.654
32.822
33.033
27.195
11.285
17.375
20.577
16.196
33.153
30.548
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
41.329 euro in 2024 which includes Inventories of
3.965 euro, Receivables of
10.695 euro and cash availability of
26.669 euro.
The company's Equity was valued at
48.005 euro, while total Liabilities amounted to
30.548 euro.
Equity decreased by -9.264 euro, from 57.591 euro in 2023, to 48.005 in 2024.
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