Financial results - ROGER SERV SRL

Financial Summary - Roger Serv Srl
Unique identification code: 7624800
Registration number: J1993001117354
Nace: 1011
Sales - Ron
659.785
Net Profit - Ron
18.129
Employees
6
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Company Roger Serv Srl with Fiscal Code 7624800 recorded a turnover of 2024 of 659.785, with a net profit of 18.129 and having an average number of employees of 6. The company operates in the field of Prelucrarea şi conservarea cărnii having the NACE code 1011.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Roger Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 694 1.069 819 12.412 10.331 48.395 43.751 763.649 764.025 659.785
Total Income - EUR 14.586 16.043 111.655 13.063 11.207 47.785 59.253 880.512 941.471 710.069
Total Expenses - EUR 24.495 35.530 77.894 12.020 10.306 46.548 90.571 849.848 932.799 688.604
Gross Profit/Loss - EUR -9.910 -19.487 33.760 1.043 901 1.238 -31.318 30.664 8.673 21.465
Net Profit/Loss - EUR -10.347 -19.796 32.652 912 808 754 -32.233 22.856 4.736 18.129
Employees 1 1 1 1 1 1 2 7 7 6
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 -13.2%, from 764.025 euro in the year 2023, to 659.785 euro in 2024. The Net Profit increased by 13.419 euro, from 4.736 euro in 2023, to 18.129 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Roger Serv Srl - CUI 7624800

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 98.881 77.075 7.205 7.073 7.812 7.664 35.925 66.865 64.515 59.113
Current Assets 86.676 82.306 176.076 175.280 169.662 169.634 123.934 191.755 217.376 308.388
Inventories 13.313 13.365 13.139 16.944 19.907 20.776 29.602 96.350 139.902 216.626
Receivables 45.363 6.018 135.402 132.843 110.893 128.070 88.620 94.316 75.772 85.627
Cash 28.000 62.923 27.536 25.493 38.862 20.788 5.712 1.089 1.702 6.134
Shareholders Funds 180.419 161.847 191.760 189.153 186.298 180.700 144.460 189.788 193.973 211.018
Social Capital 8.999 8.907 8.756 8.596 8.429 8.269 8.086 8.111 8.087 8.041
Debts 6.371 4.631 -1.501 49 -653 5.581 24.183 68.832 87.918 156.483
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 "1011 - 1011"
CAEN Financial Year 1011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 308.388 euro in 2024 which includes Inventories of 216.626 euro, Receivables of 85.627 euro and cash availability of 6.134 euro.
The company's Equity was valued at 211.018 euro, while total Liabilities amounted to 156.483 euro. Equity increased by 18.129 euro, from 193.973 euro in 2023, to 211.018 in 2024.

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