Financial results - ROLL FAST SRL

Financial Summary - Roll Fast Srl
Unique identification code: 10064214
Registration number: J32/617/1997
Nace: 4531
Sales - Ron
4.699.700
Net Profit - Ron
569.136
Employees
23
Open Account
Company Roll Fast Srl with Fiscal Code 10064214 recorded a turnover of 2024 of 4.699.700, with a net profit of 569.136 and having an average number of employees of 23. The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Roll Fast Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.967.751 1.883.543 2.037.126 2.003.713 2.225.833 2.412.000 2.572.942 3.046.400 3.548.298 4.699.700
Total Income - EUR 1.974.012 1.896.876 2.042.353 2.017.197 2.239.808 2.437.741 2.633.388 3.084.119 3.606.163 4.754.142
Total Expenses - EUR 1.728.067 1.675.173 1.818.244 1.799.998 1.961.942 2.092.931 2.343.238 2.677.406 3.027.037 4.091.100
Gross Profit/Loss - EUR 245.945 221.703 224.109 217.199 277.866 344.809 290.150 406.713 579.126 663.042
Net Profit/Loss - EUR 204.759 186.249 188.149 182.796 233.613 293.589 247.445 344.704 500.184 569.136
Employees 17 19 16 17 17 17 15 18 16 23
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 33.2%, from 3.548.298 euro in the year 2023, to 4.699.700 euro in 2024. The Net Profit increased by 71.748 euro, from 500.184 euro in 2023, to 569.136 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Roll Fast Srl - CUI 10064214

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 175.386 156.524 162.857 144.685 146.688 134.956 127.480 159.204 193.495 177.310
Current Assets 1.345.103 1.151.649 1.000.952 1.044.113 1.095.185 1.150.628 1.279.791 1.365.710 1.742.551 2.285.711
Inventories 485.124 345.643 331.820 412.487 470.312 550.201 608.214 668.012 734.341 1.157.051
Receivables 479.642 524.953 493.726 416.070 470.429 476.581 423.613 638.325 688.055 824.485
Cash 380.337 281.053 175.406 215.556 154.445 123.846 247.964 59.374 320.155 304.175
Shareholders Funds 991.758 907.711 759.012 784.240 858.039 995.216 1.102.380 1.185.319 1.552.259 1.864.465
Social Capital 11.249 11.134 10.945 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 529.404 400.623 404.980 404.650 383.973 290.368 305.018 341.418 386.517 601.154
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 "4531 - 4531"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.285.711 euro in 2024 which includes Inventories of 1.157.051 euro, Receivables of 824.485 euro and cash availability of 304.175 euro.
The company's Equity was valued at 1.864.465 euro, while total Liabilities amounted to 601.154 euro. Equity increased by 320.881 euro, from 1.552.259 euro in 2023, to 1.864.465 in 2024.

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