Financial results - ROTAX CONTRACTOR SRL

Financial Summary - Rotax Contractor Srl
Unique identification code: 32083918
Registration number: J16/1235/2013
Nace: 8010
Sales - Ron
390.041
Net Profit - Ron
130.888
Employees
28
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Company Rotax Contractor Srl with Fiscal Code 32083918 recorded a turnover of 2024 of 390.041, with a net profit of 130.888 and having an average number of employees of 28. The company operates in the field of Activitati de protectie si garda having the NACE code 8010.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Rotax Contractor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 288.872 200.184 - 329.697 201.050 239.792 194.759 201.185 361.089 390.041
Total Income - EUR 289.014 200.184 - 329.715 201.054 242.162 205.345 220.644 362.784 429.415
Total Expenses - EUR 200.024 187.558 - 176.559 171.136 175.033 167.778 142.062 298.355 274.741
Gross Profit/Loss - EUR 88.990 12.626 - 153.155 29.918 67.129 37.568 78.582 64.428 154.674
Net Profit/Loss - EUR 75.476 10.578 - 149.858 27.897 64.731 35.854 76.791 61.173 130.888
Employees 49 41 - 28 30 32 25 16 35 28
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 8.6%, from 361.089 euro in the year 2023, to 390.041 euro in 2024. The Net Profit increased by 70.057 euro, from 61.173 euro in 2023, to 130.888 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Rotax Contractor Srl - CUI 32083918

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 12.852 9.671 - 3.191 1.335 3.796 3.723 4.248 2.416 3.801
Current Assets 133.462 144.043 - 266.658 284.662 359.361 375.375 439.869 485.117 594.482
Inventories 0 0 - 43 302 876 857 315 620 299
Receivables 91.700 101.644 - 243.858 260.397 305.873 287.627 359.094 451.038 474.619
Cash 41.762 42.399 - 22.757 23.963 52.612 86.892 80.460 33.459 119.564
Shareholders Funds 94.859 104.469 - 188.127 212.380 273.085 302.882 357.539 344.783 450.762
Social Capital 19.374 93.883 - 38.260 42 41 40 41 40 40
Debts 51.455 49.245 - 81.723 73.894 90.344 76.596 86.958 142.750 147.740
Income in Advance 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 "8010 - 8010"
CAEN Financial Year 8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 594.482 euro in 2024 which includes Inventories of 299 euro, Receivables of 474.619 euro and cash availability of 119.564 euro.
The company's Equity was valued at 450.762 euro, while total Liabilities amounted to 147.740 euro. Equity increased by 107.905 euro, from 344.783 euro in 2023, to 450.762 in 2024.

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