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Financial results - ROXY EL MAR IMPEX TRADING SRL

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Financial Summary - Roxy El Mar Impex Trading Srl
Unique identification code: 34206839
Registration number: J2015002849409
Nace: 4711
Sales - Ron
28.364
Net Profit - Ron
-11.394
Employees
3
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Company Roxy El Mar Impex Trading Srl with Fiscal Code 34206839 recorded a turnover of 2024 of 28.364, with a net profit of -11.394 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Roxy El Mar Impex Trading Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 15.241 16.134 - - - 47.675 42.143 57.814 51.753 28.364
Total Income - EUR 15.241 17.633 - - - 47.679 59.218 58.332 51.764 28.561
Total Expenses - EUR 17.353 24.462 - - - 22.744 28.048 39.325 41.280 39.955
Gross Profit/Loss - EUR -2.112 -6.829 - - - 24.935 31.169 19.008 10.484 -11.394
Net Profit/Loss - EUR -2.569 -7.152 - - - 24.458 30.649 18.546 10.044 -11.394
Employees 1 2 - - - 2 2 3 3 3
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 -44.9%, from 51.753 euro in the year 2023, to 28.364 euro in 2024. The Net Profit decreased by -9.988 euro, from 10.044 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Roxy El Mar Impex Trading Srl - CUI 34206839

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 101 18.360 - - - 0 0 0 1.273 855
Current Assets 2.013 6.940 - - - 21.603 25.969 44.952 52.861 40.428
Inventories 1.835 6.671 - - - 14.695 19.431 23.639 25.689 26.580
Receivables 79 0 - - - 6.258 0 20.278 24.305 13.355
Cash 98 269 - - - 650 6.538 1.035 2.866 494
Shareholders Funds -2.524 -9.650 - - - -11.609 19.297 37.903 47.833 32.601
Social Capital 45 45 - - - 41 40 41 40 40
Debts 4.638 34.950 - - - 33.213 6.672 7.049 6.301 8.682
Income in Advance 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 40.428 euro in 2024 which includes Inventories of 26.580 euro, Receivables of 13.355 euro and cash availability of 494 euro.
The company's Equity was valued at 32.601 euro, while total Liabilities amounted to 8.682 euro. Equity decreased by -14.964 euro, from 47.833 euro in 2023, to 32.601 in 2024.
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