Financial results - RORSERV TRANS SRL

Financial Summary - Rorserv Trans Srl
Unique identification code: 16339411
Registration number: J39/297/2004
Nace: 4941
Sales - Ron
55.701
Net Profit - Ron
-14.357
Employees
1
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Company Rorserv Trans Srl with Fiscal Code 16339411 recorded a turnover of 2024 of 55.701, with a net profit of -14.357 and having an average number of employees of 1. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Rorserv Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 43.323 38.979 40.351 54.354 84.524 55.701
Total Income - EUR 0 0 0 0 43.324 39.611 40.422 54.432 91.815 55.881
Total Expenses - EUR 0 203 0 0 35.249 38.157 39.954 50.091 85.820 70.238
Gross Profit/Loss - EUR 0 -203 0 0 8.075 1.454 468 4.341 5.995 -14.357
Net Profit/Loss - EUR 0 -203 0 0 7.642 1.064 113 3.824 5.142 -14.357
Employees 0 0 0 0 1 1 1 1 1 1
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 decreased by -33.7%, from 84.524 euro in the year 2023, to 55.701 euro in 2024. The Net Profit decreased by -5.113 euro, from 5.142 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Rorserv Trans Srl - CUI 16339411

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 87 86 85 83 1.361 946 16.330 14.713 13.923 49.210
Current Assets 305 303 298 292 6.937 21.587 15.599 16.521 19.423 5.905
Inventories 0 0 0 0 843 2.138 4.846 4.998 332 330
Receivables 305 303 298 292 5.287 7.492 3.701 474 9.311 3.668
Cash 0 0 0 0 807 11.957 7.052 11.049 9.780 1.907
Shareholders Funds -7.392 -7.520 -7.392 -7.257 505 1.559 1.637 4.589 5.182 -16.920
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 7.785 7.909 7.775 7.632 7.794 20.974 30.291 26.646 28.164 68.390
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.905 euro in 2024 which includes Inventories of 330 euro, Receivables of 3.668 euro and cash availability of 1.907 euro.
The company's Equity was valued at -16.920 euro, while total Liabilities amounted to 68.390 euro. Equity decreased by -22.074 euro, from 5.182 euro in 2023, to -16.920 in 2024.

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