Financial results - RUXVILLE SRL

Financial Summary - Ruxville Srl
Unique identification code: 17487696
Registration number: J20/675/2005
Nace: 4532
Sales - Ron
36.064
Net Profit - Ron
2.192
Employees
Open Account
Company Ruxville Srl with Fiscal Code 17487696 recorded a turnover of 2024 of 36.064, with a net profit of 2.192 and having an average number of employees of - . The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ruxville Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 87.399 69.441 57.657 48.930 36.419 41.651 42.585 35.961 33.035 36.064
Total Income - EUR 87.399 69.441 57.657 48.930 36.594 41.652 42.585 35.961 33.120 36.539
Total Expenses - EUR 84.014 63.574 53.118 43.631 34.315 38.315 39.243 33.907 32.328 33.872
Gross Profit/Loss - EUR 3.385 5.867 4.539 5.299 2.279 3.337 3.342 2.055 792 2.667
Net Profit/Loss - EUR 2.666 3.784 3.703 3.831 1.181 2.213 2.148 976 594 2.192
Employees 0 0 0 0 0 0 0 0 0 0
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 9.8%, from 33.035 euro in the year 2023, to 36.064 euro in 2024. The Net Profit increased by 1.601 euro, from 594 euro in 2023, to 2.192 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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RUXVILLE SRL

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Ruxville Srl

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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 - Ruxville Srl - CUI 17487696

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 260 164 69 0 0 1.497 1.281 1.374 1.288 921
Current Assets 44.598 41.559 46.080 48.336 46.279 46.180 44.090 43.541 42.465 44.251
Inventories 27.391 23.192 18.724 16.410 14.603 13.730 12.238 12.277 10.742 12.029
Receivables 6.590 13.155 19.778 21.155 17.561 26.268 26.184 27.475 26.050 20.280
Cash 10.616 5.212 7.578 10.770 14.115 6.182 5.668 3.789 5.674 11.942
Shareholders Funds 3.094 4.208 13.927 13.867 11.023 11.868 11.589 10.447 10.036 11.581
Social Capital 45 45 9.851 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 41.763 37.514 32.222 34.468 35.256 35.809 33.782 34.468 33.717 33.591
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 44.251 euro in 2024 which includes Inventories of 12.029 euro, Receivables of 20.280 euro and cash availability of 11.942 euro.
The company's Equity was valued at 11.581 euro, while total Liabilities amounted to 33.591 euro. Equity increased by 1.601 euro, from 10.036 euro in 2023, to 11.581 in 2024.

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