Company Rozsdas Service Srl with Fiscal Code 71907
recorded a turnover of 2024 of
121.126,
with a net profit of
1.519
and having an average number of employees of
5.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rozsdas Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
73.351
100.362
98.470
107.669
106.641
69.615
97.261
82.054
81.977
121.126
Total Income - EUR
107.548
143.790
135.726
122.936
111.865
80.622
97.261
106.252
144.350
122.237
Total Expenses - EUR
120.889
142.049
132.232
120.701
109.851
74.669
102.273
106.244
136.180
120.167
Gross Profit/Loss - EUR
-13.341
1.741
3.495
2.234
2.014
5.953
-5.012
7
8.170
2.070
Net Profit/Loss - EUR
-13.341
641
782
1.005
940
5.147
-5.806
-1.055
6.790
1.519
Employees
6
6
6
4
3
3
4
4
6
5
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 48.6%, from 81.977 euro in the year 2023, to 121.126 euro in 2024.
The Net Profit decreased by -5.234 euro, from 6.790 euro in 2023, to 1.519 in the last year.
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Financial Reports - Rozsdas Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rozsdas Service Srl - CUI 71907
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
9.479
25.664
40.931
38.755
34.807
34.350
30.910
60.544
30.066
45.296
Current Assets
19.133
12.651
8.129
9.738
19.593
30.027
24.340
28.321
55.021
41.921
Inventories
568
0
55
388
5.687
19.480
8.008
13.501
32.949
21.621
Receivables
15.750
12.632
7.631
8.104
13.684
10.531
16.292
13.728
20.213
19.660
Cash
2.815
18
443
1.246
223
15
39
1.091
1.858
641
Shareholders Funds
-92.361
-73.423
-61.699
-59.604
-15.834
13.149
13.719
-3.111
3.689
5.187
Social Capital
112.425
111.279
109.396
107.388
805
790
772
775
772
768
Debts
120.860
111.739
110.759
108.096
70.233
51.228
41.531
91.975
81.398
82.030
Income in Advance
112
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
41.921 euro in 2024 which includes Inventories of
21.621 euro, Receivables of
19.660 euro and cash availability of
641 euro.
The company's Equity was valued at
5.187 euro, while total Liabilities amounted to
82.030 euro.
Equity increased by 1.519 euro, from 3.689 euro in 2023, to 5.187 in 2024.
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