Company Rotours International S.r.l. with Fiscal Code 12897784
recorded a turnover of 2024 of
1.416.301,
with a net profit of
74.263
and having an average number of employees of
31.
The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rotours International S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
506.680
722.348
900.312
1.088.095
1.153.746
707.418
1.034.458
1.430.978
1.532.460
1.416.301
Total Income - EUR
508.237
722.879
928.240
1.091.515
1.155.418
728.366
1.079.003
1.647.473
1.536.304
1.456.963
Total Expenses - EUR
478.764
639.588
776.182
944.597
952.933
589.955
826.753
1.146.833
1.290.287
1.361.088
Gross Profit/Loss - EUR
29.473
83.290
152.058
146.917
202.485
138.411
252.250
500.640
246.016
95.875
Net Profit/Loss - EUR
29.473
83.290
122.066
136.003
197.978
135.783
243.408
499.326
232.675
74.263
Employees
26
31
42
43
42
42
45
45
46
31
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 -7.1%, from 1.532.460 euro in the year 2023, to 1.416.301 euro in 2024.
The Net Profit decreased by -157.112 euro, from 232.675 euro in 2023, to 74.263 in the last year.
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Financial Rating - ROTOURS INTERNATIONAL S.R.L.
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Financial Reports - Rotours International S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rotours International S.r.l. - CUI 12897784
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
977.813
966.098
978.184
955.088
944.708
900.550
849.304
936.167
995.205
991.347
Current Assets
44.467
79.670
78.292
41.381
60.500
74.832
99.485
240.914
76.918
106.051
Inventories
14.507
17.192
9.539
13.399
13.864
26.173
8.122
33.648
17.279
35.167
Receivables
25.759
39.239
30.285
22.069
41.178
44.615
59.562
113.410
50.977
50.204
Cash
4.201
23.239
38.468
5.914
5.459
4.044
31.801
93.856
8.662
20.680
Shareholders Funds
186.777
238.989
296.177
281.766
435.683
367.078
449.637
641.112
479.918
393.737
Social Capital
26.313
26.044
25.604
25.134
24.647
24.180
23.644
23.717
23.645
23.513
Debts
835.504
806.779
760.298
714.702
569.526
608.303
499.151
535.969
592.205
703.661
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
"5610 - 5610"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
106.051 euro in 2024 which includes Inventories of
35.167 euro, Receivables of
50.204 euro and cash availability of
20.680 euro.
The company's Equity was valued at
393.737 euro, while total Liabilities amounted to
703.661 euro.
Equity decreased by -83.499 euro, from 479.918 euro in 2023, to 393.737 in 2024.
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