Company Rozelor Sud Residence Srl with Fiscal Code 38019922
recorded a turnover of 2024 of
480.196,
with a net profit of
162.086
and having an average number of employees of
1.
The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rozelor Sud Residence Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
44.161
150.327
192.491
40.235
295.702
59.306
480.196
Total Income - EUR
-
-
0
44.174
150.504
199.439
44.096
644.530
208.365
697.935
Total Expenses - EUR
-
-
187
46.358
125.651
199.987
34.562
502.749
171.814
524.317
Gross Profit/Loss - EUR
-
-
-187
-2.184
24.853
-548
9.534
141.781
36.550
173.618
Net Profit/Loss - EUR
-
-
-187
-2.814
23.348
-2.020
9.190
139.429
35.992
162.086
Employees
-
-
0
1
1
1
1
1
1
1
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 714.2%, from 59.306 euro in the year 2023, to 480.196 euro in 2024.
The Net Profit increased by 126.295 euro, from 35.992 euro in 2023, to 162.086 in the last year.
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Financial Reports - Rozelor Sud Residence Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rozelor Sud Residence Srl - CUI 38019922
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
484.270
483.363
496.241
379.696
448.397
482.853
631.828
38.654
Current Assets
-
-
7.712
15.663
38.499
55.150
66.564
104.771
125.196
858.110
Inventories
-
-
0
2.911
2.732
0
0
2.292
2.285
585.938
Receivables
-
-
7.629
12.009
35.696
45.026
32.880
98.811
121.099
271.640
Cash
-
-
83
743
71
10.124
504
3.668
1.812
533
Shareholders Funds
-
-
32
-2.783
20.619
18.917
24.688
164.194
199.642
360.612
Social Capital
-
-
219
215
211
207
202
203
202
201
Debts
-
-
491.951
521.140
530.310
426.357
490.274
423.431
558.385
537.149
Income in Advance
-
-
0
0
0
1.034
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
"6812 - 6812"
CAEN Financial Year
4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
858.110 euro in 2024 which includes Inventories of
585.938 euro, Receivables of
271.640 euro and cash availability of
533 euro.
The company's Equity was valued at
360.612 euro, while total Liabilities amounted to
537.149 euro.
Equity increased by 162.086 euro, from 199.642 euro in 2023, to 360.612 in 2024.
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