Financial results - ROSK PICTURES S.R.L.

Financial Summary - Rosk Pictures S.r.l.
Unique identification code: 39368912
Registration number: J23/3864/2022
Nace: 7420
Sales - Ron
18.746
Net Profit - Ron
4.710
Employees
1
Open Account
Company Rosk Pictures S.r.l. with Fiscal Code 39368912 recorded a turnover of 2024 of 18.746, with a net profit of 4.710 and having an average number of employees of 1. The company operates in the field of Activităţi fotografice having the NACE code 7420.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Rosk Pictures S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 10.788 11.730 3.375 12.609 56.442 18.746
Total Income - EUR - - - - 10.788 11.730 3.375 14.571 56.462 18.746
Total Expenses - EUR - - - - 2.993 10.164 6.096 1.002 9.836 12.715
Gross Profit/Loss - EUR - - - - 7.795 1.566 -2.721 13.569 46.626 6.031
Net Profit/Loss - EUR - - - - 7.471 1.309 -2.755 13.132 39.166 4.710
Employees - - - - 0 1 2 0 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 decreased by -66.6%, from 56.442 euro in the year 2023, to 18.746 euro in 2024. The Net Profit decreased by -34.237 euro, from 39.166 euro in 2023, to 4.710 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Rosk Pictures S.r.l. - CUI 39368912

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 2.789 15.364 11.630 7.898
Current Assets - - - - 8.283 12.590 8.235 14.337 36.312 8.941
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 8.289 10.599 8.281 14.280 29.759 2.200
Cash - - - - -6 1.991 -46 57 6.552 6.741
Shareholders Funds - - - - 7.497 8.664 5.717 18.866 39.214 13.542
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 399 1.926 3.350 696 8.728 3.298
Income in Advance - - - - 388 2.001 1.957 10.139 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 "7420 - 7420"
CAEN Financial Year 7420
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.941 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.200 euro and cash availability of 6.741 euro.
The company's Equity was valued at 13.542 euro, while total Liabilities amounted to 3.298 euro. Equity decreased by -25.453 euro, from 39.214 euro in 2023, to 13.542 in 2024.

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