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Financial results - ROLBA TIM SERVICE SRL

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Financial Summary - Rolba Tim Service Srl
Unique identification code: 36569555
Registration number: J35/2651/2016
Nace: 4322
Sales - Ron
588.769
Net Profit - Ron
190.246
Employees
2
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Company Rolba Tim Service Srl with Fiscal Code 36569555 recorded a turnover of 2024 of 588.769, with a net profit of 190.246 and having an average number of employees of 2. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Rolba Tim Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 4.015 55.610 256.098 452.647 357.558 502.637 460.657 708.055 588.769
Total Income - EUR - 4.015 55.610 256.129 469.146 359.271 511.363 498.264 726.257 599.584
Total Expenses - EUR - 336 23.636 129.705 292.145 173.093 333.481 332.654 438.546 376.046
Gross Profit/Loss - EUR - 3.680 31.974 126.424 177.001 186.178 177.882 165.610 287.711 223.538
Net Profit/Loss - EUR - 3.559 30.306 123.863 172.310 182.847 174.260 161.752 268.141 190.246
Employees - 0 0 1 1 1 1 1 1 2
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 -16.4%, from 708.055 euro in the year 2023, to 588.769 euro in 2024. The Net Profit decreased by -76.396 euro, from 268.141 euro in 2023, to 190.246 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Rolba Tim Service Srl - CUI 36569555

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 282 0 19.527 47.784 34.129 20.278 46.338 36.243 56.462
Current Assets - 4.866 40.477 135.850 286.549 214.162 434.321 134.838 448.060 433.266
Inventories - 0 0 822 4.581 2.376 25.350 26.323 47.173 48.282
Receivables - 0 16 58.322 58.284 55.803 69.232 51.938 89.504 234.338
Cash - 4.866 40.462 76.706 223.683 155.983 339.739 56.576 311.383 150.646
Shareholders Funds - 3.604 30.349 153.655 318.553 234.222 403.287 162.869 430.516 203.179
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 1.544 10.128 3.709 16.762 14.871 52.150 18.374 54.330 286.862
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 433.266 euro in 2024 which includes Inventories of 48.282 euro, Receivables of 234.338 euro and cash availability of 150.646 euro.
The company's Equity was valued at 203.179 euro, while total Liabilities amounted to 286.862 euro. Equity decreased by -224.931 euro, from 430.516 euro in 2023, to 203.179 in 2024.
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