Financial results - ROL CONT EXPERT SRL

Financial Summary - Rol Cont Expert Srl
Unique identification code: 15319580
Registration number: J32/384/2003
Nace: 6920
Sales - Ron
143.761
Net Profit - Ron
34.660
Employees
6
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Company Rol Cont Expert Srl with Fiscal Code 15319580 recorded a turnover of 2024 of 143.761, with a net profit of 34.660 and having an average number of employees of 6. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Rol Cont Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 66.044 81.597 101.427 88.439 112.673 105.624 103.790 97.649 141.954 143.761
Total Income - EUR 66.044 81.597 101.429 88.439 112.673 105.962 104.299 97.796 141.955 143.860
Total Expenses - EUR 51.114 57.880 59.803 55.490 88.104 87.497 82.821 75.428 85.906 106.127
Gross Profit/Loss - EUR 14.930 23.717 41.626 32.950 24.569 18.465 21.478 22.368 56.049 37.733
Net Profit/Loss - EUR 12.949 22.902 39.477 32.065 23.442 17.406 20.560 21.488 54.771 34.660
Employees 6 5 5 6 6 6 6 6 6 6
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 1.8%, from 141.954 euro in the year 2023, to 143.761 euro in 2024. The Net Profit decreased by -19.805 euro, from 54.771 euro in 2023, to 34.660 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 - Rol Cont Expert Srl - CUI 15319580

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 27.193 18.619 9.322 3.726 126.653 116.833 105.485 100.167 91.145 102.352
Current Assets 132.837 152.082 161.437 45.414 44.874 84.909 110.422 28.917 85.418 108.151
Inventories 0 0 0 231 0 0 0 0 0 0
Receivables 2.643 3.209 17.658 19.243 22.493 50.794 83.793 25.395 76.986 45.531
Cash 130.193 148.873 143.779 25.941 22.382 34.114 26.629 3.521 8.432 62.620
Shareholders Funds 118.822 132.988 130.811 32.117 54.937 71.301 90.280 21.537 76.243 110.477
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 41.207 37.713 39.948 17.023 116.591 130.441 125.628 114.905 100.320 100.026
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 108.151 euro in 2024 which includes Inventories of 0 euro, Receivables of 45.531 euro and cash availability of 62.620 euro.
The company's Equity was valued at 110.477 euro, while total Liabilities amounted to 100.026 euro. Equity increased by 34.660 euro, from 76.243 euro in 2023, to 110.477 in 2024.

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