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Financial results - ROSCULET TRANSPORT SRL

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Financial Summary - Rosculet Transport Srl
Unique identification code: 9953027
Registration number: J1997001470080
Nace: 4941
Sales - Ron
274.308
Net Profit - Ron
2.989
Employees
5
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Company Rosculet Transport Srl with Fiscal Code 9953027 recorded a turnover of 2024 of 274.308, with a net profit of 2.989 and having an average number of employees of 5. 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 - Rosculet Transport Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 728.808 778.451 1.144.232 1.227.736 1.012.234 627.728 638.786 354.668 198.222 274.308
Total Income - EUR 774.163 791.973 1.226.601 1.300.962 1.131.607 781.811 775.120 467.729 263.787 360.786
Total Expenses - EUR 714.426 783.195 1.191.811 1.232.004 1.110.876 815.079 801.682 448.709 320.949 357.242
Gross Profit/Loss - EUR 59.737 8.778 34.790 68.958 20.731 -33.268 -26.562 19.021 -57.162 3.544
Net Profit/Loss - EUR 52.220 3.593 20.032 55.492 12.527 -33.268 -26.884 12.338 -57.162 2.989
Employees 16 16 18 18 14 14 13 9 5 5
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 39.2%, from 198.222 euro in the year 2023, to 274.308 euro in 2024. The Net Profit increased by 2.989 euro, from 0 euro in 2023, to 2.989 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 - Rosculet Transport Srl - CUI 9953027

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 180.915 335.073 379.149 377.839 265.694 201.773 173.867 176.794 255.842 156.375
Current Assets 226.324 204.006 277.313 257.663 228.085 141.449 166.224 114.886 43.720 106.833
Inventories 0 0 0 204 0 333 0 0 0 1.245
Receivables 201.721 194.746 217.486 183.561 150.716 118.330 158.401 112.495 36.999 81.672
Cash 24.603 9.260 59.827 73.898 77.369 22.786 7.823 2.392 6.721 23.915
Shareholders Funds 143.908 146.033 164.032 216.513 224.443 186.920 155.891 168.713 111.039 113.407
Social Capital 44.994 44.535 44.220 43.408 42.568 41.761 40.834 40.961 40.837 40.609
Debts 263.330 393.045 475.267 393.998 269.336 156.301 184.200 122.967 188.523 149.800
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 106.833 euro in 2024 which includes Inventories of 1.245 euro, Receivables of 81.672 euro and cash availability of 23.915 euro.
The company's Equity was valued at 113.407 euro, while total Liabilities amounted to 149.800 euro. Equity increased by 2.989 euro, from 111.039 euro in 2023, to 113.407 in 2024.
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