Company Rollconfort Systems Srl with Fiscal Code 36576005
recorded a turnover of 2024 of
346.357,
with a net profit of
48.687
and having an average number of employees of
4.
The company operates in the field of Fabricarea de uşi şi ferestre din metal having the NACE code 2512.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rollconfort Systems Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
8.289
101.185
123.447
200.000
216.305
263.603
321.366
356.117
346.357
Total Income - EUR
-
8.289
101.219
123.947
200.035
216.308
263.610
321.384
356.120
407.868
Total Expenses - EUR
-
12.610
76.940
98.639
137.492
162.215
176.235
257.772
284.712
348.248
Gross Profit/Loss - EUR
-
-4.322
24.279
25.308
62.543
54.093
87.375
63.611
71.408
59.621
Net Profit/Loss - EUR
-
-4.570
23.035
24.069
60.541
52.075
84.738
60.927
67.918
48.687
Employees
-
1
1
2
2
3
4
3
4
4
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 -2.2%, from 356.117 euro in the year 2023, to 346.357 euro in 2024.
The Net Profit decreased by -18.851 euro, from 67.918 euro in 2023, to 48.687 in the last year.
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Financial Reports - Rollconfort Systems Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rollconfort Systems Srl - CUI 36576005
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
5.671
4.813
5.586
4.362
4.330
3.093
11.436
75.237
65.294
Current Assets
-
6.439
31.711
39.974
101.587
165.368
235.786
296.085
279.373
72.830
Inventories
-
4.374
4.485
10.517
14.144
33.789
51.620
57.264
47.068
51.835
Receivables
-
513
1.740
957
1.147
2.618
3.745
5.065
4.235
8.599
Cash
-
1.552
25.485
28.500
86.295
128.960
180.421
233.756
228.071
12.397
Shareholders Funds
-
-4.526
18.586
42.314
102.035
152.176
233.539
295.191
67.967
48.736
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
16.636
17.938
3.247
3.913
17.521
5.339
12.330
286.644
89.388
Income in Advance
-
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
"2512 - 2512"
CAEN Financial Year
2512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
72.830 euro in 2024 which includes Inventories of
51.835 euro, Receivables of
8.599 euro and cash availability of
12.397 euro.
The company's Equity was valued at
48.736 euro, while total Liabilities amounted to
89.388 euro.
Equity decreased by -18.851 euro, from 67.967 euro in 2023, to 48.736 in 2024.
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