Company Roll Service Creation Srl with Fiscal Code 28837428
recorded a turnover of 2024 of
268.382,
with a net profit of
10.199
and having an average number of employees of
1.
The company operates in the field of Intermedieri în comerţul cu textile, confecţii din blană, încălţăminte şi articole din piele having the NACE code 4616.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Roll Service Creation Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
215.744
247.846
244.456
251.368
253.046
163.635
232.698
247.157
329.735
268.382
Total Income - EUR
221.384
251.285
246.458
253.411
273.852
198.688
233.543
295.395
331.108
268.760
Total Expenses - EUR
170.652
188.581
220.773
223.125
245.079
175.757
181.183
222.533
265.124
254.143
Gross Profit/Loss - EUR
50.732
62.704
25.685
30.286
28.773
22.931
52.359
72.862
65.984
14.617
Net Profit/Loss - EUR
41.777
52.469
19.630
27.756
26.036
21.025
50.025
69.908
62.673
10.199
Employees
1
2
3
1
1
1
1
1
1
1
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 -18.1%, from 329.735 euro in the year 2023, to 268.382 euro in 2024.
The Net Profit decreased by -52.123 euro, from 62.673 euro in 2023, to 10.199 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Roll Service Creation Srl - CUI 28837428
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.418
22.930
117.384
90.745
62.413
20.647
47.836
81.355
59.572
111.575
Current Assets
130.850
114.789
95.276
76.759
80.205
128.415
144.529
138.346
113.424
106.661
Inventories
58.438
65.754
81.462
70.118
73.905
82.096
92.860
85.144
105.984
102.425
Receivables
42.971
42.034
9.426
3.998
2.538
623
2.258
1.895
5.587
3.882
Cash
29.441
7.001
4.388
2.643
3.762
45.696
49.412
51.308
1.853
355
Shareholders Funds
87.096
62.433
69.485
76.851
77.216
77.626
98.268
96.532
84.200
57.872
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
45.172
75.286
143.175
90.653
65.402
71.436
94.098
123.169
88.796
160.364
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
"4616 - 4616"
CAEN Financial Year
4616
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
106.661 euro in 2024 which includes Inventories of
102.425 euro, Receivables of
3.882 euro and cash availability of
355 euro.
The company's Equity was valued at
57.872 euro, while total Liabilities amounted to
160.364 euro.
Equity decreased by -25.857 euro, from 84.200 euro in 2023, to 57.872 in 2024.
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