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Financial results - ROI CAMPAIGNS S.R.L.

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Financial Summary - Roi Campaigns S.r.l.
Unique identification code: 44719270
Registration number: J2021003810124
Nace: 7311
Sales - Ron
2.513.312
Net Profit - Ron
1.724.210
Employees
9
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Company Roi Campaigns S.r.l. with Fiscal Code 44719270 recorded a turnover of 2024 of 2.513.312, with a net profit of 1.724.210 and having an average number of employees of 9. The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Roi Campaigns S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 886.012 1.281.969 4.083.726 2.513.312
Total Income - EUR - - - - - - 887.346 1.292.956 4.117.064 2.529.078
Total Expenses - EUR - - - - - - 6.353 95.947 191.567 543.333
Gross Profit/Loss - EUR - - - - - - 880.994 1.197.009 3.925.497 1.985.746
Net Profit/Loss - EUR - - - - - - 872.557 1.151.112 3.351.384 1.724.210
Employees - - - - - - 1 2 4 9
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 -38.1%, from 4.083.726 euro in the year 2023, to 2.513.312 euro in 2024. The Net Profit decreased by -1.608.443 euro, from 3.351.384 euro in 2023, to 1.724.210 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 - Roi Campaigns S.r.l. - CUI 44719270

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 1.182.863 1.344.700 1.683.429
Current Assets - - - - - - 956.170 37.891 2.143.977 912.362
Inventories - - - - - - 0 0 2.548 80.485
Receivables - - - - - - 286 2.663 1.245.754 98.129
Cash - - - - - - 955.883 35.103 895.549 733.622
Shareholders Funds - - - - - - 872.597 1.165.752 3.351.544 2.544.106
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 83.573 55.002 137.134 51.684
Income in Advance - - - - - - 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 "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 912.362 euro in 2024 which includes Inventories of 80.485 euro, Receivables of 98.129 euro and cash availability of 733.622 euro.
The company's Equity was valued at 2.544.106 euro, while total Liabilities amounted to 51.684 euro. Equity decreased by -788.706 euro, from 3.351.544 euro in 2023, to 2.544.106 in 2024.
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