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Financial results - ROXYMAR & ALEX COMP SRL

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Financial Summary - Roxymar & Alex Comp Srl
Unique identification code: 37740288
Registration number: J2017001075029
Nace: 4711
Sales - Ron
109.790
Net Profit - Ron
6.007
Employees
2
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Company Roxymar & Alex Comp Srl with Fiscal Code 37740288 recorded a turnover of 2024 of 109.790, with a net profit of 6.007 and having an average number of employees of 2. 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 - Roxymar & Alex Comp Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 14.711 60.487 96.143 118.000 136.630 145.776 165.742 109.790
Total Income - EUR - - 31.664 63.385 100.884 118.000 136.630 146.214 165.742 109.790
Total Expenses - EUR - - 29.892 61.416 95.691 118.631 136.135 141.533 152.328 101.541
Gross Profit/Loss - EUR - - 1.773 1.969 5.193 -631 496 4.681 13.413 8.250
Net Profit/Loss - EUR - - 1.460 1.362 4.227 -1.555 -853 3.233 11.992 6.007
Employees - - 1 2 3 3 2 2 2 2
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 -33.4%, from 165.742 euro in the year 2023, to 109.790 euro in 2024. The Net Profit decreased by -5.918 euro, from 11.992 euro in 2023, to 6.007 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 - Roxymar & Alex Comp Srl - CUI 37740288

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 8.091 7.591 11.447 9.106 7.450 7.357
Current Assets - - 29.173 27.950 12.418 12.491 6.821 12.217 17.803 16.662
Inventories - - 11.889 27.129 8.570 11.083 5.346 10.471 8.361 5.688
Receivables - - 16.562 226 2.228 1.014 1.091 913 544 10.493
Cash - - 722 595 1.620 395 383 833 8.897 481
Shareholders Funds - - 1.504 2.838 7.010 5.322 4.350 7.597 19.567 21.243
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 27.670 25.111 13.499 14.761 13.917 13.726 5.686 2.966
Income in Advance - - 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 "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 16.662 euro in 2024 which includes Inventories of 5.688 euro, Receivables of 10.493 euro and cash availability of 481 euro.
The company's Equity was valued at 21.243 euro, while total Liabilities amounted to 2.966 euro. Equity increased by 1.785 euro, from 19.567 euro in 2023, to 21.243 in 2024.
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