Company Rotex Plast Group Srl with Fiscal Code 28432882
recorded a turnover of 2024 of
58.067,
with a net profit of
8.060
and having an average number of employees of
2.
The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rotex Plast Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
49.186
48.334
47.902
63.851
58.815
41.041
51.762
123.335
88.014
58.067
Total Income - EUR
49.191
48.334
47.902
63.851
58.815
41.387
51.762
123.335
88.142
58.067
Total Expenses - EUR
45.702
44.989
46.719
54.431
48.065
31.007
38.216
106.167
71.363
49.427
Gross Profit/Loss - EUR
3.489
3.345
1.183
9.420
10.751
10.380
13.546
17.168
16.778
8.641
Net Profit/Loss - EUR
2.013
2.378
281
8.777
10.159
9.961
13.028
15.935
15.897
8.060
Employees
2
1
2
0
1
1
1
3
4
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 -33.7%, from 88.014 euro in the year 2023, to 58.067 euro in 2024.
The Net Profit decreased by -7.748 euro, from 15.897 euro in 2023, to 8.060 in the last year.
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Financial Reports - Rotex Plast Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rotex Plast Group Srl - CUI 28432882
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
328
324
319
313
307
301
294
5.230
5.266
5.237
Current Assets
25.589
21.470
29.859
42.793
39.122
46.687
43.308
45.965
85.442
110.115
Inventories
3.999
2.489
3.236
14.417
133
47
829
4.390
26.267
46.212
Receivables
16.297
17.149
26.404
28.310
27.811
27.284
27.538
28.939
46.618
53.549
Cash
5.293
1.832
220
66
11.178
19.356
14.942
12.636
12.556
10.354
Shareholders Funds
12.085
11.996
12.073
20.628
30.388
39.773
37.023
31.727
47.528
55.322
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
13.832
9.799
18.105
22.477
9.041
7.215
6.579
19.468
43.180
60.030
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
"4778 - 4778"
CAEN Financial Year
2229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
110.115 euro in 2024 which includes Inventories of
46.212 euro, Receivables of
53.549 euro and cash availability of
10.354 euro.
The company's Equity was valued at
55.322 euro, while total Liabilities amounted to
60.030 euro.
Equity increased by 8.060 euro, from 47.528 euro in 2023, to 55.322 in 2024.
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