Company Rolf Control Acces Srl with Fiscal Code 6810375
recorded a turnover of 2024 of
1.333.734,
with a net profit of
338.619
and having an average number of employees of
18.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rolf Control Acces Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.083.153
1.661.307
1.548.387
946.392
1.049.518
938.712
839.070
574.192
1.111.193
1.333.734
Total Income - EUR
1.237.216
1.785.515
1.453.879
980.956
1.105.608
1.006.812
913.392
644.612
1.146.670
1.410.379
Total Expenses - EUR
939.906
1.396.522
1.056.781
776.340
865.129
820.892
725.211
615.915
874.849
1.015.943
Gross Profit/Loss - EUR
297.310
388.993
397.097
204.616
240.479
185.919
188.181
28.697
271.821
394.436
Net Profit/Loss - EUR
248.085
326.671
334.247
171.590
201.710
158.556
180.046
23.065
246.099
338.619
Employees
19
21
23
22
22
20
20
17
17
18
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 20.7%, from 1.111.193 euro in the year 2023, to 1.333.734 euro in 2024.
The Net Profit increased by 93.896 euro, from 246.099 euro in 2023, to 338.619 in the last year.
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Financial Rating - ROLF CONTROL ACCES SRL
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Financial Reports - Rolf Control Acces Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rolf Control Acces Srl - CUI 6810375
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
356.771
367.424
352.199
326.803
302.505
285.986
269.410
279.547
266.923
282.412
Current Assets
1.751.007
2.243.954
2.393.569
2.519.009
2.697.864
2.833.453
2.908.894
1.397.734
1.622.081
2.113.785
Inventories
149.248
349.050
184.540
84.265
194.215
136.450
34.806
97.467
52.596
239.441
Receivables
181.660
284.791
74.445
80.208
376.331
166.927
326.550
150.954
246.893
155.721
Cash
1.420.099
1.610.113
2.134.584
2.354.536
2.127.317
2.530.076
2.547.539
1.149.313
1.322.592
1.638.210
Shareholders Funds
1.809.092
1.470.736
1.765.127
1.904.324
2.069.155
2.190.953
2.322.412
781.152
1.024.882
1.365.001
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
300.267
1.142.578
982.693
954.583
935.553
930.144
857.953
898.442
866.173
1.045.593
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.113.785 euro in 2024 which includes Inventories of
239.441 euro, Receivables of
155.721 euro and cash availability of
1.638.210 euro.
The company's Equity was valued at
1.365.001 euro, while total Liabilities amounted to
1.045.593 euro.
Equity increased by 345.847 euro, from 1.024.882 euro in 2023, to 1.365.001 in 2024.
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