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
709.840
Net Profit - Ron
66.472
Employee
7
The most important financial indicators for the company Roof Expert Consulting S.r.l. - Unique Identification Number 27987559: sales in 2023 was 709.840 euro, registering a net profit of 66.472 euro and having an average number of 7 employees. Firma isi desfasoara activitatea in domeniul Intermedieri in comertul specializat in vanzarea produselor cu caracter specific, n.c.a. having the NACE code 4618.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Roof Expert Consulting S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 34.224 26.084 60.975 135.633 164.976 246.289 155.058 207.677 659.910 709.840
Total Income - EUR 34.224 26.088 61.025 135.633 164.976 247.123 155.060 208.187 659.910 709.882
Total Expenses - EUR 18.267 15.049 43.024 96.361 117.709 210.100 144.196 177.612 596.407 624.126
Gross Profit/Loss - EUR 15.957 11.039 18.001 39.273 47.267 37.023 10.864 30.575 63.503 85.756
Net Profit/Loss - EUR 14.930 10.257 17.165 36.058 45.617 34.551 9.426 28.493 57.894 66.472
Employees 0 1 2 5 5 7 7 6 7 7
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 7.9%, from 659.910 euro in the year 2022, to 709.840 euro in 2023. The Net Profit increased by 8.753 euro, from 57.894 euro in 2022, to 66.472 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Roof Expert Consulting S.r.l. - CUI 27987559

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 3.947 11.097 21.659 24.681 24.736 23.559 16.316 49.660 46.604 40.545
Current Assets 13.640 15.499 19.759 72.908 76.187 96.206 30.555 59.814 118.668 174.338
Inventories 10.838 9.011 717 0 0 912 0 0 0 0
Receivables 2.435 0 3.095 6.755 5.436 5.577 13.106 23.140 80.490 184.785
Cash 367 6.489 15.946 66.154 70.750 89.718 17.448 36.674 38.178 -10.447
Shareholders Funds 14.984 18.616 17.218 36.111 45.669 34.602 9.475 28.542 60.163 88.041
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 2.603 7.980 24.208 61.659 55.431 85.337 37.828 81.564 106.398 128.456
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 174.338 euro in 2023 which includes Inventories of 0 euro, Receivables of 184.785 euro and cash availability of -10.447 euro.
The company's Equity was valued at 88.041 euro, while total Liabilities amounted to 128.456 euro. Equity increased by 28.061 euro, from 60.163 euro in 2022, to 88.041 in 2023.

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