Financial results - ROSIMS UNIC S.R.L.

Financial Summary - Rosims Unic S.r.l.
Unique identification code: 11986743
Registration number: J23/2249/2018
Nace: 4649
Sales - Ron
69.098
Net Profit - Ron
-109.806
Employee
2
The most important financial indicators for the company Rosims Unic S.r.l. - Unique Identification Number 11986743: sales in 2023 was 69.098 euro, registering a net profit of -109.806 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata al altor bunuri de uz gospodaresc having the NACE code 4649.
Sales - Ron559K611K513K121K87K147K68K12K82K69K20142014201520152016201620172017201820182019201920202020202120212022202220232023

Sales, Profit, Employees, Debts, Capitals, Financial Results - Rosims Unic S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 558.762 611.445 512.744 121.358 86.885 147.498 68.209 12.066 81.851 69.098
Total Income - EUR 660.762 689.195 589.659 175.781 90.491 160.507 77.003 12.922 635.172 69.675
Total Expenses - EUR 767.447 577.188 511.180 446.355 241.389 231.673 193.921 181.662 489.490 179.481
Gross Profit/Loss - EUR -106.685 112.008 78.479 -270.574 -150.898 -71.166 -116.918 -168.740 145.683 -109.806
Net Profit/Loss - EUR -106.685 112.008 78.479 -352.687 -150.902 -71.166 -116.918 -168.740 145.683 -109.806
Employees 8 6 6 6 2 2 2 2 2 2
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales decreased by -15.3%, from 81.851 euro in the year 2022, to 69.098 euro in 2023. The Net Profit decreased by -145.241 euro, from 145.683 euro in 2022, to 0 in the last year.
Sales - Ron559K611K513K121K87K147K68K12K82K69K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Net Profit - Ron-107K112K78K-353K-151K-71K-117K-169K146K-110K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Employees866622222220142014201520152016201620172017201820182019201920202020202120212022202220232023

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Rosims Unic S.r.l. - CUI 11986743

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.932.889 1.980.079 1.827.791 1.710.979 1.616.723 1.522.946 1.435.121 1.347.720 1.481.644 1.435.132
Current Assets 332.406 277.200 193.060 9.947 13.504 11.498 6.220 5.992 6.164 5.949
Inventories 260.340 170.951 172.951 0 0 0 0 0 0 0
Receivables 37.480 27.738 11.905 9.024 5.838 5.529 5.943 5.243 5.259 5.256
Cash 34.586 78.511 8.203 924 7.666 5.969 278 749 905 692
Shareholders Funds -747.473 -586.026 -554.059 -897.262 -1.031.697 -1.082.883 -1.179.272 -1.321.860 -1.180.278 -1.286.506
Social Capital 267.732 269.966 267.213 262.801 257.978 252.982 248.186 242.682 243.435 242.697
Debts 3.012.768 2.843.375 2.574.910 2.618.188 2.659.720 2.610.877 2.619.211 2.675.279 2.667.565 2.727.254
Income in Advance 0 0 0 0 2.204 6.450 1.401 293 522 333
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4649 - 4649"
CAEN Financial Year 4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.949 euro in 2023 which includes Inventories of 0 euro, Receivables of 5.256 euro and cash availability of 692 euro.
The company's Equity was valued at -1.286.506 euro, while total Liabilities amounted to 2.727.254 euro. Equity decreased by -109.806 euro, from -1.180.278 euro in 2022, to -1.286.506 in 2023. The Debt Ratio was 189.3% in the year 2023.

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