Company Rosan Auto Grup Srl with Fiscal Code 29597951
recorded a turnover of 2024 of
425.705,
with a net profit of
30.602
and having an average number of employees of
- .
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rosan Auto Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
255.108
288.019
279.381
314.535
318.533
294.739
334.326
364.608
366.651
425.705
Total Income - EUR
255.146
288.391
291.466
320.468
323.048
301.828
340.968
369.921
370.130
433.573
Total Expenses - EUR
254.217
271.989
264.718
280.906
283.060
271.169
315.165
336.678
344.773
397.958
Gross Profit/Loss - EUR
929
16.403
26.748
39.563
39.988
30.659
25.803
33.243
25.356
35.615
Net Profit/Loss - EUR
929
13.294
23.751
36.512
36.758
27.641
22.394
29.544
21.671
30.602
Employees
15
10
11
11
11
11
11
11
11
0
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 16.8%, from 366.651 euro in the year 2023, to 425.705 euro in 2024.
The Net Profit increased by 9.052 euro, from 21.671 euro in 2023, to 30.602 in the last year.
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Financial Reports - Rosan Auto Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rosan Auto Grup Srl - CUI 29597951
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
39.011
32.805
28.890
26.922
22.990
18.167
18.393
22.645
19.358
13.794
Current Assets
71.381
54.545
59.766
64.034
74.955
113.594
132.221
124.087
99.995
127.241
Inventories
30.341
14.717
17.405
14.968
19.035
20.484
22.158
19.863
22.236
20.390
Receivables
37.230
38.653
42.111
48.815
54.400
90.183
106.006
99.421
77.367
104.142
Cash
3.810
1.175
250
251
1.519
2.927
4.057
4.803
393
2.709
Shareholders Funds
-8.117
5.260
-26.900
6.268
42.904
69.732
86.372
98.035
64.667
82.845
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
181.951
138.873
115.556
84.688
55.041
62.029
64.243
48.697
54.686
58.190
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
127.241 euro in 2024 which includes Inventories of
20.390 euro, Receivables of
104.142 euro and cash availability of
2.709 euro.
The company's Equity was valued at
82.845 euro, while total Liabilities amounted to
58.190 euro.
Equity increased by 18.540 euro, from 64.667 euro in 2023, to 82.845 in 2024.
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