Financial results - ROL TRANS SRL

Financial Summary - Rol Trans Srl
Unique identification code: 15191901
Registration number: J26/113/2003
Nace: 4532
Sales - Ron
197.013
Net Profit - Ron
15.034
Employees
4
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Company Rol Trans Srl with Fiscal Code 15191901 recorded a turnover of 2024 of 197.013, with a net profit of 15.034 and having an average number of employees of 4. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Rol Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 167.067 177.421 136.099 137.292 146.824 154.376 163.278 165.895 181.147 197.013
Total Income - EUR 167.309 177.623 136.272 137.429 150.668 158.798 163.731 166.120 181.663 206.117
Total Expenses - EUR 158.744 164.312 133.290 127.785 145.379 142.044 156.724 151.010 173.615 186.194
Gross Profit/Loss - EUR 8.565 13.311 2.982 9.644 5.289 16.754 7.008 15.110 8.048 19.924
Net Profit/Loss - EUR 6.937 11.509 1.330 8.256 3.773 15.297 5.673 13.500 6.462 15.034
Employees 5 5 4 4 4 3 5 4 4 4
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 9.4%, from 181.147 euro in the year 2023, to 197.013 euro in 2024. The Net Profit increased by 8.609 euro, from 6.462 euro in 2023, to 15.034 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Rol Trans Srl - CUI 15191901

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.811 17.249 14.034 10.907 8.227 7.066 6.131 39.492 40.988 33.247
Current Assets 23.856 17.529 9.997 17.176 16.333 29.325 56.481 7.742 5.325 16.254
Inventories 9.466 7.460 3.632 8.028 5.940 7.939 4.000 2.539 288 7.870
Receivables 6.069 6.459 5.488 6.571 6.030 6.506 5.452 4.594 4.715 4.457
Cash 8.321 3.610 877 2.578 4.362 14.880 47.029 608 322 3.927
Shareholders Funds 11.265 14.333 6.274 13.109 11.370 22.099 21.707 29.069 25.707 32.075
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 18.402 20.932 17.918 15.042 13.190 14.292 40.905 18.164 20.606 17.426
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.254 euro in 2024 which includes Inventories of 7.870 euro, Receivables of 4.457 euro and cash availability of 3.927 euro.
The company's Equity was valued at 32.075 euro, while total Liabilities amounted to 17.426 euro. Equity increased by 6.512 euro, from 25.707 euro in 2023, to 32.075 in 2024.

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