Company Rolim Sat Vending Srl with Fiscal Code 29887190
recorded a turnover of 2024 of
751.882,
with a net profit of
8.812
and having an average number of employees of
5.
The company operates in the field of Comerţ cu ridicata al zahărului, ciocolatei şi produselor zaharoase having the NACE code 4636.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rolim Sat Vending Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.053.374
953.979
948.584
1.110.269
1.469.123
1.213.791
1.281.029
885.264
869.997
751.882
Total Income - EUR
1.059.408
957.361
968.979
1.122.487
1.476.511
1.220.077
1.292.532
1.018.889
894.025
757.144
Total Expenses - EUR
1.027.472
942.697
953.103
1.093.567
1.439.195
1.188.008
1.269.915
971.314
873.104
744.250
Gross Profit/Loss - EUR
31.935
14.664
15.876
28.920
37.316
32.069
22.617
47.575
20.920
12.894
Net Profit/Loss - EUR
25.323
10.662
6.004
20.607
30.516
27.440
18.129
38.966
15.251
8.812
Employees
4
4
4
4
4
4
4
5
6
5
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 -13.1%, from 869.997 euro in the year 2023, to 751.882 euro in 2024.
The Net Profit decreased by -6.354 euro, from 15.251 euro in 2023, to 8.812 in the last year.
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Financial Reports - Rolim Sat Vending Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rolim Sat Vending Srl - CUI 29887190
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
24.572
18.923
11.497
56.105
79.132
59.327
117.330
106.940
72.749
52.424
Current Assets
146.070
192.102
212.876
225.603
362.920
370.433
370.688
388.941
450.289
346.301
Inventories
25.100
112.354
110.785
134.337
192.666
253.121
244.480
284.992
338.646
247.206
Receivables
93.196
60.613
62.438
70.183
125.728
89.313
80.259
83.920
94.109
83.416
Cash
27.774
19.136
39.652
21.083
44.526
27.998
45.949
20.029
17.533
15.679
Shareholders Funds
28.022
13.334
8.631
30.707
41.692
38.604
53.855
49.916
65.016
47.330
Social Capital
2.250
2.227
2.189
9.670
9.483
9.303
9.097
9.125
9.097
9.046
Debts
145.955
203.089
228.681
255.950
401.904
392.027
435.139
424.808
437.044
333.096
Income in Advance
0
0
0
0
0
0
0
26.251
23.093
19.902
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
"4636 - 4636"
CAEN Financial Year
4636
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
346.301 euro in 2024 which includes Inventories of
247.206 euro, Receivables of
83.416 euro and cash availability of
15.679 euro.
The company's Equity was valued at
47.330 euro, while total Liabilities amounted to
333.096 euro.
Equity decreased by -17.322 euro, from 65.016 euro in 2023, to 47.330 in 2024.
The Debt Ratio was 83.2% in the year 2024.
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