Company Rottner Security Romania Srl with Fiscal Code 21537911
recorded a turnover of 2024 of
1.191.898,
with a net profit of
23.106
and having an average number of employees of
4.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rottner Security Romania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
553.027
679.409
766.458
923.787
973.628
955.672
936.765
802.473
1.286.432
1.191.898
Total Income - EUR
563.747
681.770
767.960
932.926
974.757
969.655
939.265
839.052
1.447.103
1.230.646
Total Expenses - EUR
400.019
589.478
566.015
753.254
858.981
815.379
764.700
749.217
1.131.002
1.195.516
Gross Profit/Loss - EUR
163.728
92.292
201.945
179.673
115.776
154.275
174.566
89.834
316.101
35.130
Net Profit/Loss - EUR
138.492
78.666
169.173
170.346
107.256
145.616
165.777
82.216
278.426
23.106
Employees
10
11
12
13
16
12
6
3
4
4
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 -6.8%, from 1.286.432 euro in the year 2023, to 1.191.898 euro in 2024.
The Net Profit decreased by -253.763 euro, from 278.426 euro in 2023, to 23.106 in the last year.
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Financial Rating - ROTTNER SECURITY ROMANIA SRL
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Financial Reports - Rottner Security Romania Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rottner Security Romania Srl - CUI 21537911
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
102.681
110.235
104.792
95.565
123.435
111.693
104.286
122.336
56.955
69.922
Current Assets
311.032
322.774
401.207
463.572
631.518
410.879
571.134
631.634
805.222
720.868
Inventories
0
836
47.464
51.054
63.386
62.677
346.275
340.970
413.219
371.979
Receivables
159.771
228.930
266.965
315.652
514.889
285.634
165.207
218.745
327.998
281.402
Cash
151.262
93.008
86.778
96.866
53.243
62.362
59.450
71.716
63.803
67.286
Shareholders Funds
271.198
246.619
254.465
299.801
348.569
425.556
531.875
514.352
589.055
608.869
Social Capital
2.756
2.728
2.682
2.632
2.581
2.533
2.476
2.484
2.476
2.463
Debts
142.515
186.389
251.534
259.336
406.384
97.016
143.544
239.617
273.122
181.921
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
720.868 euro in 2024 which includes Inventories of
371.979 euro, Receivables of
281.402 euro and cash availability of
67.286 euro.
The company's Equity was valued at
608.869 euro, while total Liabilities amounted to
181.921 euro.
Equity increased by 23.106 euro, from 589.055 euro in 2023, to 608.869 in 2024.
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