Financial results - ROTSIN FAM SRL

Financial Summary - Rotsin Fam Srl
Unique identification code: 7739060
Registration number: J1995000866031
Nace: 5221
Sales - Ron
60.642
Net Profit - Ron
7.582
Employees
1
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Company Rotsin Fam Srl with Fiscal Code 7739060 recorded a turnover of 2024 of 60.642, with a net profit of 7.582 and having an average number of employees of 1. The company operates in the field of Activităţi de servicii anexe pentru transporturi terestre having the NACE code 5221.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Rotsin Fam Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 12.830 15.141 7.504 0 6.950 37.533 50.831 78.044 78.702 60.642
Total Income - EUR 13.903 16.130 7.504 0 6.953 38.041 54.082 80.020 78.705 60.853
Total Expenses - EUR 13.432 15.945 10.758 3.068 6.212 35.798 48.144 69.534 68.612 52.650
Gross Profit/Loss - EUR 471 185 -3.255 -3.068 741 2.243 5.938 10.486 10.093 8.202
Net Profit/Loss - EUR 54 24 -3.397 -3.068 672 1.868 5.429 9.704 9.306 7.582
Employees 2 4 4 0 3 1 1 0 1 1
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 -22.5%, from 78.702 euro in the year 2023, to 60.642 euro in 2024. The Net Profit decreased by -1.672 euro, from 9.306 euro in 2023, to 7.582 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Rotsin Fam Srl - CUI 7739060

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.349 3.315 4.498 1.347 7.116 5.274 9.811 12.851 9.154 26.723
Current Assets 5.231 6.709 205 201 6.693 13.507 18.398 23.327 25.712 12.887
Inventories 3.633 4.404 0 0 0 191 0 0 4 0
Receivables 12 815 205 0 1.994 2.864 4.704 5.888 6.508 1.771
Cash 1.587 1.491 0 201 4.699 10.452 13.694 17.439 19.200 11.116
Shareholders Funds 657 674 -2.734 -5.752 -4.969 -3.007 2.489 12.200 21.469 28.931
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 8.815 10.233 7.437 7.300 18.778 21.789 25.720 23.978 13.397 10.679
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 "5221 - 5221"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.887 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.771 euro and cash availability of 11.116 euro.
The company's Equity was valued at 28.931 euro, while total Liabilities amounted to 10.679 euro. Equity increased by 7.582 euro, from 21.469 euro in 2023, to 28.931 in 2024.

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