Financial results - RODAPIT SERVICE SRL

Financial Summary - Rodapit Service Srl
Unique identification code: 28612182
Registration number: J2011001547128
Nace: 4941
Sales - Ron
925.629
Net Profit - Ron
44.384
Employees
10
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Company Rodapit Service Srl with Fiscal Code 28612182 recorded a turnover of 2024 of 925.629, with a net profit of 44.384 and having an average number of employees of 10. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Rodapit Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 433.771 535.589 504.668 617.143 724.094 934.804 675.893 923.158 1.028.326 925.629
Total Income - EUR 434.942 537.287 505.109 681.023 737.088 939.298 698.352 933.585 1.028.903 928.136
Total Expenses - EUR 396.710 476.346 494.244 652.270 685.771 749.321 642.392 906.384 974.143 875.781
Gross Profit/Loss - EUR 38.232 60.941 10.864 28.753 51.316 189.977 55.960 27.201 54.760 52.355
Net Profit/Loss - EUR 37.566 51.173 6.930 21.902 43.877 181.686 50.151 19.886 32.188 44.384
Employees 9 10 12 13 12 8 6 10 9 10
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 -9.5%, from 1.028.326 euro in the year 2023, to 925.629 euro in 2024. The Net Profit increased by 12.376 euro, from 32.188 euro in 2023, to 44.384 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Rodapit Service Srl - CUI 28612182

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 37.997 160.768 161.043 255.309 279.202 300.690 410.125 396.239 442.365 407.985
Current Assets 460.007 489.364 534.507 508.603 499.497 529.310 602.100 557.275 637.589 556.526
Inventories 12.670 19.793 131.316 53.217 47.628 37.536 129.230 59.714 34.156 71.429
Receivables 334.213 387.848 359.968 330.447 380.959 350.718 452.994 482.169 551.657 391.530
Cash 113.124 0 43.222 124.938 70.910 141.056 19.875 15.392 51.775 33.258
Shareholders Funds 3.921 57.090 63.054 83.855 132.867 312.034 346.054 367.014 337.079 379.580
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 500.167 600.783 647.015 694.070 658.977 518.336 666.171 586.500 742.875 585.734
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 556.526 euro in 2024 which includes Inventories of 71.429 euro, Receivables of 391.530 euro and cash availability of 33.258 euro.
The company's Equity was valued at 379.580 euro, while total Liabilities amounted to 585.734 euro. Equity increased by 44.384 euro, from 337.079 euro in 2023, to 379.580 in 2024.

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