Company Rok Serv S.r.l. with Fiscal Code 6025420
recorded a turnover of 2024 of
248.004,
with a net profit of
21.178
and having an average number of employees of
1.
The company operates in the field of Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rok Serv S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.474
25.435
22.318
18.067
41.673
109.157
305.508
188.046
313.148
248.004
Total Income - EUR
8.467
25.990
22.452
18.132
43.007
109.164
306.952
188.048
313.155
257.050
Total Expenses - EUR
7.714
20.826
16.261
5.508
41.182
68.652
259.200
167.448
214.581
228.726
Gross Profit/Loss - EUR
753
5.164
6.191
12.624
1.825
40.512
47.752
20.600
98.574
28.325
Net Profit/Loss - EUR
499
4.384
5.689
12.080
535
37.430
45.027
18.934
95.506
21.178
Employees
0
1
1
0
0
0
1
1
1
1
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 -20.4%, from 313.148 euro in the year 2023, to 248.004 euro in 2024.
The Net Profit decreased by -73.793 euro, from 95.506 euro in 2023, to 21.178 in the last year.
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Financial Rating - ROK SERV S.R.L.
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Insolvency Probability
Financial Reports - Rok Serv S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rok Serv S.r.l. - CUI 6025420
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
30.598
32.244
31.239
30.282
38.704
7.849
35.336
38.381
24.254
9.531
Current Assets
73.387
59.670
61.439
66.171
50.455
71.514
45.735
81.133
93.532
55.511
Inventories
61.261
58.308
59.470
64.167
50.158
35.725
0
0
0
14.072
Receivables
12.114
1.024
199
221
196
32.179
1.680
672
11.158
14.305
Cash
11
338
1.770
1.783
101
3.611
44.055
80.461
82.374
27.133
Shareholders Funds
36.891
40.899
45.896
57.133
56.562
37.555
45.148
19.055
95.627
21.299
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
67.094
51.015
46.782
39.319
32.597
41.809
35.923
100.458
22.159
43.742
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
"4333 - 4333"
CAEN Financial Year
4333
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
55.511 euro in 2024 which includes Inventories of
14.072 euro, Receivables of
14.305 euro and cash availability of
27.133 euro.
The company's Equity was valued at
21.299 euro, while total Liabilities amounted to
43.742 euro.
Equity decreased by -73.793 euro, from 95.627 euro in 2023, to 21.299 in 2024.
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