Financial results - ROSERVICE AUTO SRL

Financial Summary - Roservice Auto Srl
Unique identification code: 13858031
Registration number: J33/228/2001
Nace: 9531
Sales - Ron
82.627
Net Profit - Ron
814
Employees
1
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Company Roservice Auto Srl with Fiscal Code 13858031 recorded a turnover of 2024 of 82.627, with a net profit of 814 and having an average number of employees of 1. 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 - Roservice Auto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 37.919 41.971 46.218 33.371 47.907 44.112 55.898 56.575 73.177 82.627
Total Income - EUR 42.392 42.137 47.143 33.922 48.607 49.172 58.289 57.872 74.253 77.116
Total Expenses - EUR 44.922 41.501 49.159 31.720 49.750 48.763 56.225 59.951 76.132 75.232
Gross Profit/Loss - EUR -2.530 636 -2.016 2.202 -1.143 409 2.064 -2.079 -1.878 1.884
Net Profit/Loss - EUR -3.828 -207 -2.488 1.863 -1.629 -83 1.470 -2.592 -2.621 814
Employees 0 0 2 0 0 2 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 increased by 13.5%, from 73.177 euro in the year 2023, to 82.627 euro in 2024. The Net Profit increased by 814 euro, from 0 euro in 2023, to 814 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Roservice Auto Srl - CUI 13858031

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 9.429 23.999 14.081 17.243 25.132 27.744 32.010 34.327 22.334 31.318
Inventories 2.972 12.197 3.774 5.820 12.133 12.480 22.859 26.573 13.695 19.385
Receivables 5.609 5.787 7.651 6.453 7.629 7.330 7.489 7.006 5.154 5.791
Cash 848 6.015 2.655 4.970 5.370 7.934 1.663 748 3.485 6.142
Shareholders Funds -43.068 -41.052 -44.099 -41.427 -42.253 -41.535 -39.144 -41.857 -44.351 -43.290
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 52.497 65.051 58.180 58.670 67.386 69.280 71.155 76.184 66.686 74.608
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 31.318 euro in 2024 which includes Inventories of 19.385 euro, Receivables of 5.791 euro and cash availability of 6.142 euro.
The company's Equity was valued at -43.290 euro, while total Liabilities amounted to 74.608 euro. Equity increased by 814 euro, from -44.351 euro in 2023, to -43.290 in 2024.

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