Financial results - ROYAL HOUSE SRL

Financial Summary - Royal House Srl
Unique identification code: 4213842
Registration number: J1993001547294
Nace: 1624
Sales - Ron
1.767.410
Net Profit - Ron
229.263
Employees
42
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Company Royal House Srl with Fiscal Code 4213842 recorded a turnover of 2024 of 1.767.410, with a net profit of 229.263 and having an average number of employees of 42. The company operates in the field of Fabricarea ambalajelor din lemn having the NACE code 1624.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Royal House Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 640.640 521.090 624.842 584.819 701.093 770.246 980.034 1.462.214 1.677.120 1.767.410
Total Income - EUR 958.257 821.838 860.247 769.005 928.057 923.114 1.108.284 1.624.566 1.799.630 1.862.706
Total Expenses - EUR 917.218 796.242 793.140 710.020 798.489 772.572 923.173 1.365.443 1.385.662 1.596.788
Gross Profit/Loss - EUR 41.039 25.596 67.108 58.985 129.568 150.542 185.111 259.123 413.968 265.917
Net Profit/Loss - EUR 33.234 20.590 44.721 53.136 122.405 143.574 178.243 231.076 362.754 229.263
Employees 35 35 35 30 34 34 31 33 32 42
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 6.0%, from 1.677.120 euro in the year 2023, to 1.767.410 euro in 2024. The Net Profit decreased by -131.464 euro, from 362.754 euro in 2023, to 229.263 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 - Royal House Srl - CUI 4213842

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 404.582 356.192 404.973 410.704 383.755 387.143 389.048 372.370 403.251 492.480
Current Assets 211.184 266.135 241.564 272.964 285.933 352.169 424.537 604.357 672.073 848.365
Inventories 111.635 96.236 27.978 53.679 60.782 85.065 183.132 224.558 204.718 186.599
Receivables 99.015 167.554 210.220 218.517 213.814 255.471 225.522 368.916 451.960 630.237
Cash 534 2.345 3.366 768 11.337 11.633 15.882 10.882 15.394 31.528
Shareholders Funds 371.529 300.501 328.961 333.082 380.839 438.578 506.227 463.833 764.532 619.361
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 254.523 329.720 324.010 357.723 295.394 306.800 313.038 518.501 305.248 708.464
Income in Advance 0 0 0 0 0 0 0 0 11.092 13.020
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 "1624 - 1624"
CAEN Financial Year 1624
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 848.365 euro in 2024 which includes Inventories of 186.599 euro, Receivables of 630.237 euro and cash availability of 31.528 euro.
The company's Equity was valued at 619.361 euro, while total Liabilities amounted to 708.464 euro. Equity decreased by -140.899 euro, from 764.532 euro in 2023, to 619.361 in 2024. The Debt Ratio was 52.8% in the year 2024.

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