Company Rotel Distribution Srl with Fiscal Code 18690647
recorded a turnover of 2024 of
847.471,
with a net profit of
59.813
and having an average number of employees of
7.
The company operates in the field of Lucrări de vopsitorie, zugrăveli şi montări de geamuri having the NACE code 4334.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rotel Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
285.653
243.877
320.221
462.686
510.971
757.659
677.408
932.548
689.055
847.471
Total Income - EUR
288.849
248.684
321.810
471.289
529.726
762.205
680.468
932.612
689.859
848.173
Total Expenses - EUR
278.406
242.067
290.930
401.303
477.255
681.720
620.695
808.214
601.303
777.698
Gross Profit/Loss - EUR
10.443
6.617
30.880
69.986
52.471
80.485
59.773
124.397
88.556
70.475
Net Profit/Loss - EUR
8.741
5.530
27.708
65.217
47.176
73.902
54.915
117.532
79.148
59.813
Employees
4
4
4
5
5
7
7
6
6
7
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 23.7%, from 689.055 euro in the year 2023, to 847.471 euro in 2024.
The Net Profit decreased by -18.893 euro, from 79.148 euro in 2023, to 59.813 in the last year.
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Financial Reports - Rotel Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rotel Distribution Srl - CUI 18690647
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
70.593
64.760
62.429
81.715
95.091
87.532
73.128
62.837
85.235
124.646
Current Assets
44.823
52.008
84.711
135.244
161.166
231.995
284.046
312.714
438.023
440.621
Inventories
29.951
37.938
37.593
72.726
125.279
135.163
183.852
186.638
253.075
223.444
Receivables
10.157
13.973
47.046
62.517
34.873
84.268
94.968
125.837
184.016
217.092
Cash
4.716
98
72
2
1.014
12.564
5.225
239
933
86
Shareholders Funds
23.376
24.214
36.185
87.844
124.889
163.332
164.075
233.450
273.479
301.609
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
91.423
92.967
111.264
129.567
131.931
157.097
193.664
142.748
251.036
264.796
Income in Advance
816
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
"4334 - 4334"
CAEN Financial Year
4334
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
440.621 euro in 2024 which includes Inventories of
223.444 euro, Receivables of
217.092 euro and cash availability of
86 euro.
The company's Equity was valued at
301.609 euro, while total Liabilities amounted to
264.796 euro.
Equity increased by 29.658 euro, from 273.479 euro in 2023, to 301.609 in 2024.
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