Company Roser House Srl with Fiscal Code 36534921
recorded a turnover of 2024 of
1.791.724,
with a net profit of
609.595
and having an average number of employees of
20.
The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Roser House Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
0
216.029
536.932
727.909
777.611
1.077.763
1.368.525
1.714.429
1.791.724
Total Income - EUR
-
11
218.486
539.153
735.759
790.403
1.175.272
1.388.676
1.767.646
1.847.338
Total Expenses - EUR
-
89
188.945
310.566
384.344
464.371
661.919
770.903
978.474
1.155.808
Gross Profit/Loss - EUR
-
-78
29.540
228.587
351.415
326.033
513.353
617.774
789.172
691.530
Net Profit/Loss - EUR
-
-78
27.197
223.201
344.058
320.440
505.628
616.839
774.802
609.595
Employees
-
0
4
6
9
14
8
13
19
20
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 5.1%, from 1.714.429 euro in the year 2023, to 1.791.724 euro in 2024.
The Net Profit decreased by -160.877 euro, from 774.802 euro in 2023, to 609.595 in the last year.
Check the financial reports for the company - Roser House Srl
Financial Rating - ROSER HOUSE SRL
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Financial Reports - Roser House Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Roser House Srl - CUI 36534921
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
34.864
234.476
211.189
231.638
331.708
397.153
381.529
408.671
470.896
Current Assets
-
49.812
27.255
47.079
144.768
71.898
289.001
677.318
500.572
667.051
Inventories
-
7.675
22.297
15.020
26.994
42.142
46.073
71.424
68.855
47.653
Receivables
-
4.082
3.616
3.315
6.495
6.463
184.754
548.202
298.703
518.163
Cash
-
38.055
1.342
28.744
111.279
23.293
58.174
57.693
133.013
101.235
Shareholders Funds
-
144
27.339
238.728
344.311
320.688
505.870
617.082
775.045
609.836
Social Capital
-
223
219
215
211
207
202
203
202
201
Debts
-
84.532
234.393
19.540
32.096
82.917
117.762
390.969
95.438
501.712
Income in Advance
-
0
0
0
0
0
62.521
50.796
38.760
26.989
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
"5520 - 5520"
CAEN Financial Year
5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
667.051 euro in 2024 which includes Inventories of
47.653 euro, Receivables of
518.163 euro and cash availability of
101.235 euro.
The company's Equity was valued at
609.836 euro, while total Liabilities amounted to
501.712 euro.
Equity decreased by -160.877 euro, from 775.045 euro in 2023, to 609.836 in 2024.
The Debt Ratio was 44.1% in the year 2024.
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