Financial results - ROOF EXPERT CONSULTING S.R.L.

Financial Summary - Roof Expert Consulting S.r.l.
Unique identification code: 27987559
Registration number: J23/234/2011
Nace: 4618
Sales - Ron
859.102
Net Profit - Ron
22.284
Employees
6
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Company Roof Expert Consulting S.r.l. with Fiscal Code 27987559 recorded a turnover of 2024 of 859.102, with a net profit of 22.284 and having an average number of employees of 6. The company operates in the field of Intermedieri în comerţul specializat în vânzarea produselor cu caracter specific, n.c.a. having the NACE code 4618.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 26.084 60.975 135.633 164.976 246.289 155.058 207.677 659.910 709.840 859.102
Total Income - EUR 26.088 61.025 135.633 164.976 247.123 155.060 208.187 659.910 709.882 860.286
Total Expenses - EUR 15.049 43.024 96.361 117.709 210.100 144.196 177.612 596.407 624.126 833.222
Gross Profit/Loss - EUR 11.039 18.001 39.273 47.267 37.023 10.864 30.575 63.503 85.756 27.064
Net Profit/Loss - EUR 10.257 17.165 36.058 45.617 34.551 9.426 28.493 57.894 66.472 22.284
Employees 1 2 5 5 7 7 6 7 7 6
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 21.7%, from 709.840 euro in the year 2023, to 859.102 euro in 2024. The Net Profit decreased by -43.816 euro, from 66.472 euro in 2023, to 22.284 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 Expert Consulting S.r.l. - CUI 27987559

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.097 21.659 24.681 24.736 23.559 16.316 49.660 46.604 40.545 30.910
Current Assets 15.499 19.759 72.908 76.187 96.206 30.555 59.814 118.668 174.338 287.581
Inventories 9.011 717 0 0 912 0 0 0 0 0
Receivables 0 3.095 6.755 5.436 5.577 13.106 23.140 80.490 184.785 277.756
Cash 6.489 15.946 66.154 70.750 89.718 17.448 36.674 38.178 -10.447 9.826
Shareholders Funds 18.616 17.218 36.111 45.669 34.602 9.475 28.542 60.163 88.041 22.332
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 7.980 24.208 61.659 55.431 85.337 37.828 81.564 106.398 128.456 296.654
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 "4618 - 4618"
CAEN Financial Year 4391
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 287.581 euro in 2024 which includes Inventories of 0 euro, Receivables of 277.756 euro and cash availability of 9.826 euro.
The company's Equity was valued at 22.332 euro, while total Liabilities amounted to 296.654 euro. Equity decreased by -65.217 euro, from 88.041 euro in 2023, to 22.332 in 2024.

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