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Financial results - ROXCRIST CM PRODCOM SRL

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Financial Summary - Roxcrist Cm Prodcom Srl
Unique identification code: 33355999
Registration number: J17/762/2014
Nace: 1413
Sales - Ron
225.522
Net Profit - Ron
7.246
Employees
13
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Company Roxcrist Cm Prodcom Srl with Fiscal Code 33355999 recorded a turnover of 2024 of 225.522, with a net profit of 7.246 and having an average number of employees of 13. The company operates in the field of Fabricarea altor articole de imbracaminte (exclusiv lenjeria de corp) having the NACE code 1413.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Roxcrist Cm Prodcom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 53.066 66.721 55.500 91.648 125.035 163.164 204.437 163.998 169.699 225.522
Total Income - EUR 53.066 66.721 55.500 91.648 125.035 163.164 204.437 163.998 169.699 225.522
Total Expenses - EUR 45.651 63.429 83.826 140.817 152.524 185.119 189.116 172.446 193.665 212.688
Gross Profit/Loss - EUR 7.416 3.292 -28.326 -49.169 -27.489 -21.955 15.321 -8.448 -23.966 12.834
Net Profit/Loss - EUR 5.824 2.625 -28.880 -50.085 -28.739 -23.474 13.277 -10.088 -25.663 7.246
Employees 15 0 18 0 15 14 0 14 0 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 33.6%, from 169.699 euro in the year 2023, to 225.522 euro in 2024. The Net Profit increased by 7.246 euro, from 0 euro in 2023, to 7.246 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 - Roxcrist Cm Prodcom Srl - CUI 33355999

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 127 4.436 2.555 1.142 907 1.227 927 656 381 1.068
Current Assets 7.172 10.784 7.530 8.109 17.318 32.739 13.667 14.723 17.905 32.164
Inventories 4.058 4.498 6.549 7.613 15.343 28.595 9.234 12.298 10.789 14.965
Receivables 548 1.667 878 483 1.600 3.012 2.001 1.465 1.540 5.788
Cash 2.566 4.620 104 13 375 1.131 2.432 960 5.576 11.411
Shareholders Funds 2.083 2.579 -26.376 -75.977 -103.245 -124.762 -108.718 -119.143 -144.445 -136.392
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 5.216 12.641 36.461 85.228 121.470 158.727 123.312 134.523 162.731 169.624
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 "1413 - 1413"
CAEN Financial Year 1413
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 32.164 euro in 2024 which includes Inventories of 14.965 euro, Receivables of 5.788 euro and cash availability of 11.411 euro.
The company's Equity was valued at -136.392 euro, while total Liabilities amounted to 169.624 euro. Equity increased by 7.246 euro, from -144.445 euro in 2023, to -136.392 in 2024.
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