Company Roza Oro Collection Srl with Fiscal Code 16223947
recorded a turnover of 2024 of
4.167.040,
with a net profit of
309.088
and having an average number of employees of
67.
The company operates in the field of Comerţ cu amănuntul al ceasurilor şi bijuteriilor having the NACE code 4777.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Roza Oro Collection Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.145.726
1.250.288
1.790.198
1.923.464
2.085.487
1.529.122
2.629.566
3.591.934
3.582.684
4.167.040
Total Income - EUR
1.451.757
1.437.810
1.904.250
2.059.962
2.365.460
1.832.049
3.143.132
4.211.270
4.533.007
4.533.185
Total Expenses - EUR
1.173.591
1.215.958
1.785.217
2.030.057
2.326.079
1.801.515
3.072.744
4.084.825
4.405.594
4.165.218
Gross Profit/Loss - EUR
278.166
221.852
119.033
29.905
39.381
30.535
70.388
126.445
127.413
367.966
Net Profit/Loss - EUR
242.038
183.564
97.976
29.905
29.637
21.578
57.151
101.799
103.606
309.088
Employees
43
44
48
50
63
59
58
60
65
67
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 17.0%, from 3.582.684 euro in the year 2023, to 4.167.040 euro in 2024.
The Net Profit increased by 206.061 euro, from 103.606 euro in 2023, to 309.088 in the last year.
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Financial Reports - Roza Oro Collection Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Roza Oro Collection Srl - CUI 16223947
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
423.739
507.441
562.332
621.158
727.865
628.689
572.109
580.390
612.752
464.904
Current Assets
1.054.754
1.027.813
1.377.949
1.355.000
1.610.781
1.772.001
1.808.297
1.752.393
1.940.202
2.961.331
Inventories
834.843
793.382
1.100.373
1.044.348
1.244.061
1.365.754
1.488.098
1.360.850
1.439.195
2.258.031
Receivables
203.181
205.862
254.154
229.096
237.129
199.685
169.253
231.264
349.626
439.518
Cash
16.730
28.568
23.422
81.555
129.591
206.562
150.947
160.279
151.382
263.783
Shareholders Funds
707.890
878.357
945.339
941.609
946.422
939.613
944.860
985.555
1.077.673
1.441.854
Social Capital
22.029
21.805
21.436
21.042
20.635
20.244
19.795
19.856
19.796
19.685
Debts
771.618
660.506
999.827
1.076.256
1.506.403
1.567.625
1.519.447
1.348.576
1.475.281
1.984.381
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
"4777 - 4777"
CAEN Financial Year
4777
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.961.331 euro in 2024 which includes Inventories of
2.258.031 euro, Receivables of
439.518 euro and cash availability of
263.783 euro.
The company's Equity was valued at
1.441.854 euro, while total Liabilities amounted to
1.984.381 euro.
Equity increased by 370.204 euro, from 1.077.673 euro in 2023, to 1.441.854 in 2024.
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