Company Rogemar Art Construct Srl with Fiscal Code 34131019
recorded a turnover of 2024 of
43.363,
with a net profit of
5.752
and having an average number of employees of
3.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rogemar Art Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
61.396
41.994
2.759
1.074
38.233
29.717
38.386
57.421
51.844
43.363
Total Income - EUR
154.800
43.003
3.751
2.048
44.852
36.415
38.386
57.421
51.844
43.363
Total Expenses - EUR
96.345
42.369
27.670
13.413
39.769
48.467
46.782
52.149
30.210
36.514
Gross Profit/Loss - EUR
58.455
634
-23.919
-11.365
5.083
-12.051
-8.396
5.272
21.634
6.849
Net Profit/Loss - EUR
56.613
214
-23.947
-11.376
4.699
-12.348
-8.779
4.698
21.116
5.752
Employees
5
9
5
2
5
6
5
5
3
3
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 -15.9%, from 51.844 euro in the year 2023, to 43.363 euro in 2024.
The Net Profit decreased by -15.246 euro, from 21.116 euro in 2023, to 5.752 in the last year.
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Financial Reports - Rogemar Art Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rogemar Art Construct Srl - CUI 34131019
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.639
3.058
1.475
385
0
0
0
0
0
0
Current Assets
61.940
63.278
40.024
24.759
41.061
36.805
22.417
25.753
48.141
49.141
Inventories
3.082
98
0
0
0
0
0
0
0
0
Receivables
12.107
22.084
15.284
13.156
34.903
31.927
7.906
12.323
44.681
46.042
Cash
46.751
41.096
24.740
11.603
6.158
4.878
14.511
13.431
3.460
3.099
Shareholders Funds
56.658
56.295
31.395
19.443
23.766
10.967
1.944
6.648
27.744
33.341
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
5.281
10.102
8.546
5.145
17.295
25.838
20.473
19.105
20.397
15.801
Income in Advance
3.639
2.594
1.558
556
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
49.141 euro in 2024 which includes Inventories of
0 euro, Receivables of
46.042 euro and cash availability of
3.099 euro.
The company's Equity was valued at
33.341 euro, while total Liabilities amounted to
15.801 euro.
Equity increased by 5.752 euro, from 27.744 euro in 2023, to 33.341 in 2024.
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