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Financial results - ROKA EXPERT MONTAJ S.R.L.

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Financial Summary - Roka Expert Montaj S.r.l.
Unique identification code: 44978127
Registration number: J2021002335035
Nace: 4333
Sales - Ron
44.193
Net Profit - Ron
21.171
Employees
1
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Company Roka Expert Montaj S.r.l. with Fiscal Code 44978127 recorded a turnover of 2024 of 44.193, with a net profit of 21.171 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 - Roka Expert Montaj S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 25.379 60.806 33.938 44.193
Total Income - EUR - - - - - - 25.379 62.631 35.585 44.202
Total Expenses - EUR - - - - - - 6.736 31.644 24.657 19.888
Gross Profit/Loss - EUR - - - - - - 18.643 30.987 10.928 24.313
Net Profit/Loss - EUR - - - - - - 18.394 30.379 10.572 21.171
Employees - - - - - - 3 4 2 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 increased by 30.9%, from 33.938 euro in the year 2023, to 44.193 euro in 2024. The Net Profit increased by 10.658 euro, from 10.572 euro in 2023, to 21.171 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 - Roka Expert Montaj S.r.l. - CUI 44978127

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 0 0
Current Assets - - - - - - 22.857 38.563 25.391 32.084
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 2.030 37.446 22.216 28.599
Cash - - - - - - 20.827 1.117 3.175 3.485
Shareholders Funds - - - - - - 18.455 30.452 10.645 21.244
Social Capital - - - - - - 61 61 61 60
Debts - - - - - - 2.344 4.755 12.041 10.318
Income in Advance - - - - - - 2.059 3.356 2.705 522
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 32.084 euro in 2024 which includes Inventories of 0 euro, Receivables of 28.599 euro and cash availability of 3.485 euro.
The company's Equity was valued at 21.244 euro, while total Liabilities amounted to 10.318 euro. Equity increased by 10.658 euro, from 10.645 euro in 2023, to 21.244 in 2024. The Debt Ratio was 32.2% in the year 2024.
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