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Financial results - ROOF ACTUAL BRAND SRL

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Financial Summary - Roof Actual Brand Srl
Unique identification code: 31295220
Registration number: J2013000478133
Nace: 4683
Sales - Ron
866.109
Net Profit - Ron
12.237
Employees
7
Open Account
Company Roof Actual Brand Srl with Fiscal Code 31295220 recorded a turnover of 2024 of 866.109, with a net profit of 12.237 and having an average number of employees of 7. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Roof Actual Brand Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 346.184 298.797 401.934 400.024 522.435 511.806 923.554 1.272.268 759.891 866.109
Total Income - EUR 346.185 298.799 401.934 400.657 522.896 511.807 923.555 1.272.492 759.892 866.110
Total Expenses - EUR 341.486 307.910 442.901 410.448 457.053 497.872 909.282 1.060.133 695.953 845.642
Gross Profit/Loss - EUR 4.699 -9.111 -40.967 -9.792 65.843 13.934 14.273 212.359 63.939 20.469
Net Profit/Loss - EUR 4.699 -9.111 -44.987 -13.798 60.614 9.159 5.024 199.623 54.956 12.237
Employees 3 4 3 8 5 2 4 6 5 7
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 14.6%, from 759.891 euro in the year 2023, to 866.109 euro in 2024. The Net Profit decreased by -42.412 euro, from 54.956 euro in 2023, to 12.237 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 - Roof Actual Brand Srl - CUI 31295220

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.080 13.231 10.172 6.054 30.929 65.303 52.107 35.971 44.704 26.267
Current Assets 36.106 78.663 63.366 69.132 44.323 119.310 223.210 429.944 639.058 182.870
Inventories 2.888 4.811 14.445 15.301 19.580 73.489 131.664 101.908 245.405 63.103
Receivables 30.830 70.080 44.274 51.586 21.884 33.792 69.699 123.680 76.174 114.469
Cash 2.388 3.772 4.646 2.245 2.858 12.029 21.847 204.356 317.479 5.298
Shareholders Funds -34.367 -43.128 -85.665 -97.891 -22.738 -13.147 -7.831 191.767 246.142 26.759
Social Capital 45 45 44 43 12.686 12.445 12.169 12.207 12.170 12.102
Debts 73.553 135.022 159.202 173.077 97.989 197.760 283.148 274.148 437.621 232.814
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 "4683 - 4683"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 182.870 euro in 2024 which includes Inventories of 63.103 euro, Receivables of 114.469 euro and cash availability of 5.298 euro.
The company's Equity was valued at 26.759 euro, while total Liabilities amounted to 232.814 euro. Equity decreased by -218.007 euro, from 246.142 euro in 2023, to 26.759 in 2024.
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