Financial results - ROOF EVOLUTION S.R.L.

Financial Summary - Roof Evolution S.r.l.
Unique identification code: 35582289
Registration number: J2016000078378
Nace: 4399
Sales - Ron
58.219
Net Profit - Ron
222
Employees
4
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Company Roof Evolution S.r.l. with Fiscal Code 35582289 recorded a turnover of 2024 of 58.219, with a net profit of 222 and having an average number of employees of 4. The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Roof Evolution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 28.213 40.667 63.050 51.693 60.822 30.019 30.836 44.212 58.219
Total Income - EUR - 28.213 40.667 63.051 51.693 61.161 34.692 30.836 44.717 58.219
Total Expenses - EUR - 11.174 16.433 50.531 50.315 48.711 19.925 14.304 34.560 57.430
Gross Profit/Loss - EUR - 17.039 24.233 12.520 1.378 12.449 14.767 16.532 10.158 789
Net Profit/Loss - EUR - 16.757 23.827 11.890 861 11.853 14.473 16.269 9.782 222
Employees - 4 4 3 3 4 4 2 2 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 increased by 32.4%, from 44.212 euro in the year 2023, to 58.219 euro in 2024. The Net Profit decreased by -9.505 euro, from 9.782 euro in 2023, to 222 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 - Roof Evolution S.r.l. - CUI 35582289

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 0 0 842 0 63.310 54.496
Current Assets - 17.169 19.043 12.242 11.577 12.695 10.031 19.949 11.848 9.162
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 6.235 3.940 3.911 9.514 5.622 9.498 14.662 10.517 7.629
Cash - 10.934 15.103 8.331 2.062 7.073 533 5.287 1.332 1.533
Shareholders Funds - 8.598 15.918 11.727 8.146 11.662 8.853 18.747 28.472 16.954
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 8.571 3.125 515 3.431 1.033 2.020 1.202 46.686 46.704
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 "4399 - 4399"
CAEN Financial Year 4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.162 euro in 2024 which includes Inventories of 0 euro, Receivables of 7.629 euro and cash availability of 1.533 euro.
The company's Equity was valued at 16.954 euro, while total Liabilities amounted to 46.704 euro. Equity decreased by -11.359 euro, from 28.472 euro in 2023, to 16.954 in 2024.

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