Company Rok Family United S.r.l. with Fiscal Code 5828072
recorded a turnover of 2024 of
276.616,
with a net profit of
2.969
and having an average number of employees of
8.
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 -
Rok Family United S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
132.499
-
149.398
185.075
195.856
121.829
187.059
199.087
261.715
276.616
Total Income - EUR
132.518
-
160.869
201.193
203.468
143.472
235.088
217.289
280.936
325.431
Total Expenses - EUR
141.623
-
155.733
198.554
200.738
141.074
226.886
209.173
271.272
317.848
Gross Profit/Loss - EUR
-9.106
-
5.135
2.639
2.730
2.398
8.202
8.115
9.664
7.583
Net Profit/Loss - EUR
-9.106
-
3.623
619
691
1.272
6.028
6.273
7.016
2.969
Employees
3
-
6
8
8
7
6
6
7
8
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 6.3%, from 261.715 euro in the year 2023, to 276.616 euro in 2024.
The Net Profit decreased by -4.008 euro, from 7.016 euro in 2023, to 2.969 in the last year.
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Financial Rating - ROK FAMILY UNITED S.R.L.
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Insolvency Probability
Financial Reports - Rok Family United S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rok Family United S.r.l. - CUI 5828072
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
68.136
-
44.534
38.360
78.334
99.301
147.948
160.047
151.904
221.762
Current Assets
25.419
-
32.836
35.487
27.258
32.250
29.612
28.924
26.742
32.276
Inventories
15.362
-
26.758
28.923
21.299
24.484
13.088
23.604
21.755
24.308
Receivables
9.139
-
4.430
3.940
2.006
5.086
14.270
2.795
3.440
1.239
Cash
918
-
1.648
2.624
3.953
2.681
2.254
2.526
1.547
6.730
Shareholders Funds
9.888
-
16.485
16.802
17.167
18.114
23.739
30.086
30.757
33.554
Social Capital
45
-
44
43
42
41
40
41
40
40
Debts
83.667
-
60.885
57.046
88.425
113.437
153.821
158.885
147.888
220.484
Income in Advance
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
32.276 euro in 2024 which includes Inventories of
24.308 euro, Receivables of
1.239 euro and cash availability of
6.730 euro.
The company's Equity was valued at
33.554 euro, while total Liabilities amounted to
220.484 euro.
Equity increased by 2.969 euro, from 30.757 euro in 2023, to 33.554 in 2024.
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Comments - Rok Family United S.r.l.