Company Roges Total Serv Srl with Fiscal Code 30373001
recorded a turnover of 2024 of
1.318.107,
with a net profit of
119.611
and having an average number of employees of
29.
The company operates in the field of Colectarea şi epurarea apelor uzate having the NACE code 3700.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Roges Total Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
149.591
234.134
353.374
573.817
656.763
947.296
765.347
900.750
955.577
1.318.107
Total Income - EUR
149.593
235.034
354.657
590.018
664.859
971.764
773.537
938.404
984.203
1.381.815
Total Expenses - EUR
85.703
105.752
184.613
317.112
460.440
660.368
677.522
911.039
997.054
1.223.172
Gross Profit/Loss - EUR
63.890
129.281
170.044
272.906
204.419
311.395
96.016
27.364
-12.851
158.643
Net Profit/Loss - EUR
53.023
107.624
164.931
267.010
197.794
303.621
89.420
19.686
-23.426
119.611
Employees
4
5
8
11
12
11
12
16
19
29
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 38.7%, from 955.577 euro in the year 2023, to 1.318.107 euro in 2024.
The Net Profit increased by 119.611 euro, from 0 euro in 2023, to 119.611 in the last year.
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Financial Rating - ROGES TOTAL SERV SRL
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Financial Reports - Roges Total Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Roges Total Serv Srl - CUI 30373001
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
50.541
40.731
53.102
218.666
202.039
261.703
216.856
263.435
375.420
436.244
Current Assets
105.277
162.844
247.444
323.614
468.912
640.630
663.796
528.501
404.373
386.361
Inventories
1.578
550
0
0
0
0
0
0
44.042
0
Receivables
53.981
87.430
62.690
90.873
198.107
229.582
236.352
248.282
275.219
315.536
Cash
49.718
74.863
184.753
232.742
270.805
411.048
427.445
78.428
18.762
60.059
Shareholders Funds
127.913
160.160
270.787
482.689
618.453
754.590
827.349
772.314
746.546
761.468
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
31.220
43.512
29.759
60.725
54.250
147.391
66.454
30.878
43.105
76.127
Income in Advance
0
0
0
0
0
351
0
0
0
3.931
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
"3700 - 3700"
CAEN Financial Year
4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
386.361 euro in 2024 which includes Inventories of
0 euro, Receivables of
315.536 euro and cash availability of
60.059 euro.
The company's Equity was valued at
761.468 euro, while total Liabilities amounted to
76.127 euro.
Equity increased by 19.094 euro, from 746.546 euro in 2023, to 761.468 in 2024.
The Debt Ratio was 9.0% in the year 2024.
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