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Financial results - ROTAR CONSTRUCT DISTRIBUTION SRL

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Financial Summary - Rotar Construct Distribution Srl
Unique identification code: 22076352
Registration number: J29/1725/2007
Nace: 4673
Sales - Ron
66.807
Net Profit - Ron
1.510
Employees
2
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Company Rotar Construct Distribution Srl with Fiscal Code 22076352 recorded a turnover of 2024 of 66.807, with a net profit of 1.510 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Rotar Construct Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 37.855 36.711 42.652 51.833 49.100 55.117 47.628 49.735 67.662 66.807
Total Income - EUR 37.855 36.711 42.652 51.833 49.100 57.345 47.628 49.735 67.662 66.807
Total Expenses - EUR 38.479 40.507 41.111 43.405 48.166 49.340 47.909 53.305 65.701 64.629
Gross Profit/Loss - EUR -624 -3.795 1.541 8.428 934 8.004 -281 -3.570 1.961 2.178
Net Profit/Loss - EUR -629 -4.162 1.114 7.910 443 7.493 -758 -4.068 1.284 1.510
Employees 3 3 3 2 2 2 2 2 3 2
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 -0.7%, from 67.662 euro in the year 2023, to 66.807 euro in 2024. The Net Profit increased by 233 euro, from 1.284 euro in 2023, to 1.510 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 - Rotar Construct Distribution Srl - CUI 22076352

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.943 4.109 1.929 290 283 278 797 800 797 793
Current Assets 39.715 39.695 40.925 49.544 49.543 72.425 53.987 51.594 70.633 71.267
Inventories 32.467 33.753 35.754 41.614 45.056 64.173 48.717 48.978 64.158 60.978
Receivables 3.270 1.578 1.176 1.155 472 463 453 454 977 907
Cash 3.978 4.364 3.995 6.776 4.015 7.789 4.817 2.161 5.498 9.381
Shareholders Funds 24.544 20.132 20.905 28.432 28.276 39.759 39.480 35.535 46.744 47.993
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 21.113 23.672 21.949 21.402 21.550 32.944 15.304 16.858 24.685 24.066
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 "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 71.267 euro in 2024 which includes Inventories of 60.978 euro, Receivables of 907 euro and cash availability of 9.381 euro.
The company's Equity was valued at 47.993 euro, while total Liabilities amounted to 24.066 euro. Equity increased by 1.510 euro, from 46.744 euro in 2023, to 47.993 in 2024.
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