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Financial results - ROLLTIM SSL PRODUCTION S.R.L.

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Financial Summary - Rolltim Ssl Production S.r.l.
Unique identification code: 40163325
Registration number: J2018004022351
Nace: 2599
Sales - Ron
216.073
Net Profit - Ron
2.478
Employees
2
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Company Rolltim Ssl Production S.r.l. with Fiscal Code 40163325 recorded a turnover of 2024 of 216.073, with a net profit of 2.478 and having an average number of employees of 2. The company operates in the field of Fabricarea altor articole din metal n.c.a. having the NACE code 2599.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Rolltim Ssl Production S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 27.566 59.140 57.103 48.165 164.023 216.073
Total Income - EUR - - - - 27.566 59.140 57.103 48.165 164.023 216.073
Total Expenses - EUR - - - - 25.825 63.291 58.458 49.851 158.488 213.088
Gross Profit/Loss - EUR - - - - 1.741 -4.151 -1.355 -1.686 5.535 2.984
Net Profit/Loss - EUR - - - - 914 -5.767 -3.043 -2.158 3.894 2.478
Employees - - - - 0 0 1 1 1 2
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 32.5%, from 164.023 euro in the year 2023, to 216.073 euro in 2024. The Net Profit decreased by -1.394 euro, from 3.894 euro in 2023, to 2.478 in the last year.
Sales - Ron
Net Profit - Ron
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Rolltim Ssl Production S.r.l. - CUI 40163325

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 270 1.074 944 582 474 367
Current Assets - - - - 8.804 7.024 2.595 20.964 50.762 31.103
Inventories - - - - 8.054 5.291 2.563 18.012 45.852 27.404
Receivables - - - - 0 1.631 0 2.437 2.260 550
Cash - - - - 750 102 32 515 2.650 3.150
Shareholders Funds - - - - 958 -4.827 -7.764 -9.946 -6.021 -3.509
Social Capital - - - - 44 43 42 43 42 42
Debts - - - - 8.116 12.926 11.303 31.491 57.258 34.979
Income in Advance - - - - 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 "2599 - 2599"
CAEN Financial Year 2599
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 31.103 euro in 2024 which includes Inventories of 27.404 euro, Receivables of 550 euro and cash availability of 3.150 euro.
The company's Equity was valued at -3.509 euro, while total Liabilities amounted to 34.979 euro. Equity increased by 2.478 euro, from -6.021 euro in 2023, to -3.509 in 2024.
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