Company Roll Serv Srl with Fiscal Code 11639442
recorded a turnover of 2024 of
283.246,
with a net profit of
87.085
and having an average number of employees of
9.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Roll Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
372.317
404.940
201.346
158.936
206.472
241.921
263.897
257.703
259.959
283.246
Total Income - EUR
407.101
411.477
613.036
161.831
217.214
314.230
288.972
272.067
260.135
283.282
Total Expenses - EUR
404.064
387.421
373.076
144.488
135.337
306.440
165.720
155.301
173.929
180.774
Gross Profit/Loss - EUR
3.038
24.056
239.960
17.342
81.877
7.791
123.252
116.766
86.206
102.508
Net Profit/Loss - EUR
820
19.259
226.959
15.706
79.713
5.137
120.655
114.360
83.828
87.085
Employees
29
25
10
8
9
12
10
10
6
9
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 9.6%, from 259.959 euro in the year 2023, to 283.246 euro in 2024.
The Net Profit increased by 3.726 euro, from 83.828 euro in 2023, to 87.085 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Roll Serv Srl - CUI 11639442
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
920.394
927.967
767.953
751.630
812.719
762.537
737.568
783.625
736.955
693.915
Current Assets
284.922
199.453
208.901
184.244
156.363
31.026
36.901
104.207
12.591
28.654
Inventories
177.837
143.852
129.539
126.727
133.463
6.302
13.416
6.169
7.180
7.145
Receivables
52.193
54.011
56.326
54.390
21.653
17.731
4.723
91.518
2.775
9.726
Cash
54.892
1.589
23.037
3.128
1.247
6.993
18.762
6.519
2.635
11.783
Shareholders Funds
663.501
675.993
619.833
533.195
560.651
476.819
465.703
397.447
396.746
431.356
Social Capital
117.885
116.683
114.709
112.603
110.423
108.329
105.927
106.256
105.933
105.341
Debts
542.025
451.594
357.021
400.963
408.665
317.023
299.520
490.627
353.279
280.120
Income in Advance
0
0
0
2.006
0
0
9.333
0
0
11.227
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
28.654 euro in 2024 which includes Inventories of
7.145 euro, Receivables of
9.726 euro and cash availability of
11.783 euro.
The company's Equity was valued at
431.356 euro, while total Liabilities amounted to
280.120 euro.
Equity increased by 36.827 euro, from 396.746 euro in 2023, to 431.356 in 2024.
The Debt Ratio was 38.8% in the year 2024.
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