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Financial results - ROXHANEMY PERFECT WORK S.R.L.

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Financial Summary - Roxhanemy Perfect Work S.r.l.
Unique identification code: 44422627
Registration number: J2021000350119
Nace: 8810
Sales - Ron
692.268
Net Profit - Ron
138.732
Employees
20
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Company Roxhanemy Perfect Work S.r.l. with Fiscal Code 44422627 recorded a turnover of 2024 of 692.268, with a net profit of 138.732 and having an average number of employees of 20. The company operates in the field of Activităţi de asistenţă socială, fără cazare, pentru bătrâni şi pentru persoane cu dizabilități aflate în incapacitate de a se îngriji singure having the NACE code 8810.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Roxhanemy Perfect Work S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 160.602 764.876 1.293.948 692.268
Total Income - EUR - - - - - - 160.638 767.189 1.302.529 880.293
Total Expenses - EUR - - - - - - 121.694 645.614 1.296.132 739.240
Gross Profit/Loss - EUR - - - - - - 38.944 121.575 6.397 141.053
Net Profit/Loss - EUR - - - - - - 37.563 116.047 -6.804 138.732
Employees - - - - - - 12 27 44 20
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 -46.2%, from 1.293.948 euro in the year 2023, to 692.268 euro in 2024. The Net Profit increased by 138.732 euro, from 0 euro in 2023, to 138.732 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 - Roxhanemy Perfect Work S.r.l. - CUI 44422627

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 0 0
Current Assets - - - - - - 45.956 186.404 168.102 194.285
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 4.177 19.663 -5.834 80.295
Cash - - - - - - 41.779 166.741 173.935 113.990
Shareholders Funds - - - - - - 37.604 153.767 -6.070 132.696
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 8.352 32.637 174.172 61.589
Income in Advance - - - - - - 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 "8810 - 8810"
CAEN Financial Year 8810
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 194.285 euro in 2024 which includes Inventories of 0 euro, Receivables of 80.295 euro and cash availability of 113.990 euro.
The company's Equity was valued at 132.696 euro, while total Liabilities amounted to 61.589 euro. Equity increased by 138.732 euro, from -6.070 euro in 2023, to 132.696 in 2024.
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