Company Roll Service Srl with Fiscal Code 4911560
recorded a turnover of 2024 of
400.541,
with a net profit of
34.827
and having an average number of employees of
14.
The company operates in the field of Fabricarea altor produse manufacturiere n.c.a. having the NACE code 3299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Roll Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
412.571
357.066
412.917
378.509
394.383
326.221
414.978
409.388
456.717
400.541
Total Income - EUR
423.762
365.195
427.601
388.263
395.984
350.897
415.080
445.476
456.874
438.583
Total Expenses - EUR
410.128
337.226
337.291
334.349
367.597
324.338
369.990
392.853
380.179
396.039
Gross Profit/Loss - EUR
13.634
27.969
90.309
53.914
28.387
26.558
45.090
52.623
76.695
42.544
Net Profit/Loss - EUR
7.663
22.453
78.058
50.034
24.436
23.346
40.937
48.152
72.126
34.827
Employees
18
18
18
16
15
14
14
14
14
14
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 -11.8%, from 456.717 euro in the year 2023, to 400.541 euro in 2024.
The Net Profit decreased by -36.896 euro, from 72.126 euro in 2023, to 34.827 in the last year.
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Insolvency Probability
Financial Reports - Roll Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Roll Service Srl - CUI 4911560
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.858
7.260
5.666
10.383
98.124
74.866
58.286
25.561
12.948
5.842
Current Assets
388.600
257.142
230.511
185.574
166.554
181.977
188.917
182.884
196.778
206.087
Inventories
236.224
222.337
194.612
165.883
144.985
159.853
156.798
158.763
169.997
152.263
Receivables
22.614
20.170
28.862
13.612
19.803
15.958
30.244
24.054
25.075
42.636
Cash
129.762
14.635
7.037
6.078
1.767
6.166
1.876
66
1.706
11.189
Shareholders Funds
88.432
22.507
79.445
78.606
87.101
87.034
82.999
78.592
129.970
76.333
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
309.026
241.895
156.732
117.351
177.578
169.808
164.204
129.853
79.756
135.596
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
"3299 - 3299"
CAEN Financial Year
3299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
206.087 euro in 2024 which includes Inventories of
152.263 euro, Receivables of
42.636 euro and cash availability of
11.189 euro.
The company's Equity was valued at
76.333 euro, while total Liabilities amounted to
135.596 euro.
Equity decreased by -52.911 euro, from 129.970 euro in 2023, to 76.333 in 2024.
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