Company Romtrailer Service Srl with Fiscal Code 20831420
recorded a turnover of 2024 of
2.335.047,
with a net profit of
125.887
and having an average number of employees of
34.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Romtrailer Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.975.402
1.619.140
1.979.477
2.137.163
2.278.341
2.182.578
2.560.845
2.710.159
2.315.657
2.335.047
Total Income - EUR
2.327.920
2.003.760
2.231.703
2.517.515
2.439.871
2.329.295
2.707.481
2.771.624
2.443.788
2.435.406
Total Expenses - EUR
2.310.910
2.175.634
2.314.054
2.302.234
2.315.092
2.409.560
2.544.871
2.673.070
2.304.667
2.290.012
Gross Profit/Loss - EUR
17.009
-171.874
-82.352
215.281
124.779
-80.265
162.610
98.554
139.121
145.394
Net Profit/Loss - EUR
17.009
-171.874
-130.836
215.281
124.779
-80.265
162.610
96.002
118.597
125.887
Employees
40
44
44
38
40
39
39
42
39
34
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 1.4%, from 2.315.657 euro in the year 2023, to 2.335.047 euro in 2024.
The Net Profit increased by 7.953 euro, from 118.597 euro in 2023, to 125.887 in the last year.
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Financial Rating - ROMTRAILER SERVICE SRL
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Financial Reports - Romtrailer Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Romtrailer Service Srl - CUI 20831420
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.358.047
1.761.438
1.682.900
3.366.174
3.193.547
3.691.552
3.656.620
3.641.215
3.659.025
3.473.019
Current Assets
879.899
755.224
822.259
824.807
845.592
818.252
787.801
684.803
804.499
1.559.124
Inventories
505.107
496.851
469.453
497.497
544.319
544.297
527.003
418.907
411.513
488.010
Receivables
293.849
222.870
259.656
292.924
246.108
251.917
230.079
202.498
328.110
427.959
Cash
80.943
35.502
93.150
34.386
55.165
22.039
30.719
63.398
64.876
643.155
Shareholders Funds
956.099
952.615
805.660
2.943.893
3.011.660
3.606.371
3.689.006
3.755.840
3.863.048
3.967.346
Social Capital
179.978
356.284
350.255
2.281.564
2.237.379
2.927.035
2.862.125
2.871.005
2.862.299
2.846.302
Debts
1.343.276
1.605.974
1.694.704
1.217.470
1.013.067
894.525
753.014
567.770
598.076
1.062.410
Income in Advance
5.546
8.124
40.848
45.461
19.261
8.909
2.400
2.408
2.400
2.387
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.559.124 euro in 2024 which includes Inventories of
488.010 euro, Receivables of
427.959 euro and cash availability of
643.155 euro.
The company's Equity was valued at
3.967.346 euro, while total Liabilities amounted to
1.062.410 euro.
Equity increased by 125.887 euro, from 3.863.048 euro in 2023, to 3.967.346 in 2024.
The Debt Ratio was 21.1% in the year 2024.
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Comments - Romtrailer Service Srl