Company Rovicom Service S.r.l. with Fiscal Code 28866091
recorded a turnover of 2024 of
1.057.010,
with a net profit of
2.860
and having an average number of employees of
13.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rovicom Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
316.733
412.938
412.990
417.210
533.992
436.352
674.147
783.199
908.657
1.057.010
Total Income - EUR
317.035
413.823
415.127
417.212
552.017
442.153
677.514
791.607
920.206
1.057.264
Total Expenses - EUR
281.446
383.947
406.449
410.269
471.546
406.922
621.615
718.226
815.409
1.053.677
Gross Profit/Loss - EUR
35.589
29.876
8.678
6.942
80.470
35.231
55.899
73.381
104.797
3.586
Net Profit/Loss - EUR
29.895
26.027
1.949
2.770
75.503
31.816
49.633
66.774
94.305
2.860
Employees
8
10
12
15
13
12
16
18
14
13
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 increased by 17.0%, from 908.657 euro in the year 2023, to 1.057.010 euro in 2024.
The Net Profit decreased by -90.918 euro, from 94.305 euro in 2023, to 2.860 in the last year.
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Financial Rating - ROVICOM SERVICE S.R.L.
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Financial Rating
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Prob. of insolvency - Rovicom Service S.r.l.
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Insolvency Probability
Financial Reports - Rovicom Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rovicom Service S.r.l. - CUI 28866091
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.622
45.273
59.367
49.192
34.508
73.589
70.887
78.133
61.860
45.096
Current Assets
94.020
147.514
176.203
172.079
276.478
283.411
333.093
297.613
284.550
199.222
Inventories
20.642
26.690
21.711
26.959
38.808
68.453
53.661
39.665
20.925
3.914
Receivables
44.137
115.700
152.145
120.816
193.082
165.728
217.317
207.012
227.624
131.734
Cash
29.241
5.124
2.347
24.303
44.588
49.230
62.116
50.937
36.002
63.575
Shareholders Funds
61.850
87.246
58.853
28.702
103.648
133.499
139.741
65.751
7.739
-29.166
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
33.793
105.541
176.717
192.569
207.337
223.500
264.239
309.996
338.670
273.484
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
199.222 euro in 2024 which includes Inventories of
3.914 euro, Receivables of
131.734 euro and cash availability of
63.575 euro.
The company's Equity was valued at
-29.166 euro, while total Liabilities amounted to
273.484 euro.
Equity decreased by -36.862 euro, from 7.739 euro in 2023, to -29.166 in 2024.
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