Financial results - ROLY WEST TEAM S.R.L.

Financial Summary - Roly West Team S.r.l.
Unique identification code: 28399662
Registration number: J02/475/2011
Nace: 8299
Sales - Ron
595.723
Net Profit - Ron
37.126
Employees
32
Open Account
Company Roly West Team S.r.l. with Fiscal Code 28399662 recorded a turnover of 2024 of 595.723, with a net profit of 37.126 and having an average number of employees of 32. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Roly West Team S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 295.142 325.664 355.107 399.120 393.512 357.123 409.084 439.018 518.086 595.723
Total Income - EUR 295.334 325.664 355.107 399.779 393.197 357.574 409.087 439.018 531.618 593.934
Total Expenses - EUR 260.957 308.851 337.173 364.342 360.583 341.094 376.461 425.137 512.066 549.905
Gross Profit/Loss - EUR 34.378 16.813 17.934 35.438 32.613 16.481 32.626 13.881 19.551 44.030
Net Profit/Loss - EUR 29.200 13.759 13.598 31.440 29.378 13.356 29.109 10.028 15.326 37.126
Employees 39 41 40 36 37 33 33 33 33 32
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 15.6%, from 518.086 euro in the year 2023, to 595.723 euro in 2024. The Net Profit increased by 21.886 euro, from 15.326 euro in 2023, to 37.126 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Roly West Team S.r.l. - CUI 28399662

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 731 7.424 6.722 5.125 17.125 12.283 9.070 5.027 3.277 2.749
Current Assets 73.604 88.596 91.367 117.258 103.974 134.205 146.995 58.575 119.671 131.012
Inventories 37 0 0 0 0 0 0 699 0 0
Receivables 37.667 81.399 88.016 84.323 74.719 91.649 98.990 54.416 77.500 32.266
Cash 35.900 7.198 3.352 32.935 29.255 42.555 48.005 3.461 42.171 98.745
Shareholders Funds 28.279 41.750 54.642 80.351 70.242 82.266 49 10.077 15.264 37.174
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 46.056 54.270 43.447 42.031 50.858 64.222 156.017 53.525 107.684 96.586
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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 131.012 euro in 2024 which includes Inventories of 0 euro, Receivables of 32.266 euro and cash availability of 98.745 euro.
The company's Equity was valued at 37.174 euro, while total Liabilities amounted to 96.586 euro. Equity increased by 21.995 euro, from 15.264 euro in 2023, to 37.174 in 2024.

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