Company Rotrex Mar S.r.l. with Fiscal Code 18678112
recorded a turnover of 2024 of
59.152,
with a net profit of
10.022
and having an average number of employees of
2.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rotrex Mar S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
66.230
69.580
62.022
71.107
69.782
48.076
54.773
63.818
67.492
59.152
Total Income - EUR
66.353
69.583
62.897
71.107
69.782
48.076
54.773
63.818
67.694
59.153
Total Expenses - EUR
79.199
61.025
36.002
37.780
23.127
46.487
58.583
71.188
56.299
48.280
Gross Profit/Loss - EUR
-12.846
8.558
26.896
33.326
46.655
1.589
-3.810
-7.370
11.395
10.872
Net Profit/Loss - EUR
-12.846
6.848
26.299
32.615
45.957
1.108
-4.358
-7.995
10.732
10.022
Employees
0
3
0
3
2
1
1
1
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 -11.9%, from 67.492 euro in the year 2023, to 59.152 euro in 2024.
The Net Profit decreased by -650 euro, from 10.732 euro in 2023, to 10.022 in the last year.
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Financial Reports - Rotrex Mar S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rotrex Mar S.r.l. - CUI 18678112
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.715
1.697
1.668
14.844
14.557
11.707
13.964
14.008
13.965
13.887
Current Assets
40.034
60.188
89.871
94.032
160.695
138.750
112.601
167.367
180.507
87.222
Inventories
26.896
26.622
26.171
25.694
25.193
39.187
28.521
24.243
24.169
0
Receivables
8.819
16.153
27.797
60.929
21.634
94.526
65.891
44.928
87.902
78.182
Cash
4.319
17.413
35.903
7.409
113.868
5.036
18.189
98.197
68.436
9.040
Shareholders Funds
16.613
36.485
61.182
92.675
136.837
131.843
118.019
170.278
185.458
84.561
Social Capital
45
45
44
43
42
41
40
41
40
0
Debts
25.135
25.400
30.357
16.202
38.415
18.614
8.547
11.097
9.013
16.548
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
87.222 euro in 2024 which includes Inventories of
0 euro, Receivables of
78.182 euro and cash availability of
9.040 euro.
The company's Equity was valued at
84.561 euro, while total Liabilities amounted to
16.548 euro.
Equity decreased by -99.861 euro, from 185.458 euro in 2023, to 84.561 in 2024.
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