Financial results - RODUT COMSERVICE S.R.L.

Financial Summary - Rodut Comservice S.r.l.
Unique identification code: 5853572
Registration number: J29/1584/1994
Nace: 4520
Sales - Ron
123.120
Net Profit - Ron
25.549
Employees
2
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Company Rodut Comservice S.r.l. with Fiscal Code 5853572 recorded a turnover of 2024 of 123.120, with a net profit of 25.549 and having an average number of employees of 2. 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 - Rodut Comservice S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 35.075 34.367 35.332 44.827 22.810 24.645 32.983 58.578 109.235 123.120
Total Income - EUR 44.317 34.367 35.551 44.874 22.810 24.645 33.415 68.680 116.047 125.299
Total Expenses - EUR 55.098 57.088 47.453 47.513 33.842 29.530 33.993 52.492 87.660 97.167
Gross Profit/Loss - EUR -10.780 -22.721 -11.902 -2.640 -11.032 -4.885 -578 16.188 28.387 28.132
Net Profit/Loss - EUR -12.110 -23.064 -12.438 -3.088 -11.260 -5.113 -912 15.516 27.227 25.549
Employees 3 3 2 2 1 1 1 1 2 2
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 13.3%, from 109.235 euro in the year 2023, to 123.120 euro in 2024. The Net Profit decreased by -1.525 euro, from 27.227 euro in 2023, to 25.549 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 - Rodut Comservice S.r.l. - CUI 5853572

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 28.865 33.361 12.501 21.064 7.658 561 -1.113 14.281 10.446 28.232
Current Assets 32.159 24.127 26.435 28.789 23.915 26.033 25.538 23.791 33.993 36.722
Inventories 616 565 556 193 189 185 0 0 0 111
Receivables 30.731 23.268 25.603 27.111 21.971 22.677 23.247 22.853 19.115 23.929
Cash 811 294 277 1.485 1.755 3.171 2.291 938 14.877 12.682
Shareholders Funds -66.646 -89.030 -99.962 -101.215 -110.515 -113.533 -111.928 -96.759 -69.239 -43.303
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 127.669 146.519 138.898 151.068 142.087 140.128 136.352 134.831 113.677 108.256
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 36.722 euro in 2024 which includes Inventories of 111 euro, Receivables of 23.929 euro and cash availability of 12.682 euro.
The company's Equity was valued at -43.303 euro, while total Liabilities amounted to 108.256 euro. Equity increased by 25.549 euro, from -69.239 euro in 2023, to -43.303 in 2024.

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