Company Roll-Up Group S.r.l. with Fiscal Code 16105550
recorded a turnover of 2024 of
233.678,
with a net profit of
56.303
and having an average number of employees of
5.
The company operates in the field of Fabricarea de articole confecționate din textile (excluzând îmbrăcămintea și lenjeria de corp) having the NACE code 1392.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Roll-Up Group S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
301.114
344.594
320.374
324.288
305.390
94.399
91.148
155.719
188.975
233.678
Total Income - EUR
302.654
346.513
321.665
325.725
307.150
94.927
91.453
156.496
190.212
235.301
Total Expenses - EUR
263.749
284.022
263.450
283.118
250.668
98.926
81.027
116.192
151.130
172.099
Gross Profit/Loss - EUR
38.905
62.491
58.216
42.607
56.482
-3.999
10.426
40.304
39.082
63.202
Net Profit/Loss - EUR
32.680
52.492
54.081
39.350
53.411
-4.887
9.514
38.746
37.223
56.303
Employees
14
14
14
13
11
6
2
4
5
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 increased by 24.4%, from 188.975 euro in the year 2023, to 233.678 euro in 2024.
The Net Profit increased by 19.288 euro, from 37.223 euro in 2023, to 56.303 in the last year.
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Insolvency Probability
Financial Reports - Roll-Up Group S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Roll-Up Group S.r.l. - CUI 16105550
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
13.809
29.753
22.727
15.493
25.789
17.536
16.867
8.589
7.193
6.455
Current Assets
30.836
44.930
97.478
30.159
75.374
69.350
78.556
61.437
100.070
51.508
Inventories
1.685
1.460
2.132
2.350
5.648
3.250
2.984
8.293
5.330
3.862
Receivables
27.359
41.354
94.247
27.191
68.412
66.049
72.990
33.253
86.221
43.539
Cash
1.792
2.116
1.099
619
1.313
50
2.582
19.891
8.519
4.107
Shareholders Funds
38.118
52.926
106.111
39.769
92.409
85.771
93.623
71.826
108.832
56.933
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
6.528
21.757
14.336
6.078
8.871
1.115
2.485
2.706
2.921
3.914
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
"1392 - 1392"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
51.508 euro in 2024 which includes Inventories of
3.862 euro, Receivables of
43.539 euro and cash availability of
4.107 euro.
The company's Equity was valued at
56.933 euro, while total Liabilities amounted to
3.914 euro.
Equity decreased by -51.290 euro, from 108.832 euro in 2023, to 56.933 in 2024.
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