[ §02.01 ] PROFILE

ROTMAR COM 80S.R.L.

ActiveVAT PAYER
CUI44374236CAEN4211ONRCJ04/996/2021AGE5 years, 3 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
820.3mii RON
↓ 6.0% vs 2023
02NET PROFIT
96.0mii RON
11.7% margin
03Employees
9
+29% vs 2023
04AGE
5yrs · 3 mo
05DEBT / EQUITY
3.24x
High risk
06REVENUE GROWTH
-6.0%
Negative trend
07PROFIT MARGIN
11.7%
08REVENUE / EMPLOYEE
91.1mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4211
Primary Activity

Lucrări de construcții ale drumurilor și autostrăzilor

[§2.5]

Financial History

2022 — 2024 · 3 EXERCISES
LAST FISCAL YEAR REVENUE
820.3mii RON
CAGR 2 YEARS
168.5%
CUMULATIVE PROFIT
319.7mii RON
VENITURI
PROFIT
DATORII
0 RON174 mii349 mii523 mii698 mii872 mii202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024820.3 mii RON704.9 mii RON96.0 mii RON↓ 47.6%312.3 mii RON9
2023872.5 mii RON680.7 mii RON183.2 mii RON↑ 352.6%260.7 mii RON7
2022113.8 mii RON72.2 mii RON40.5 mii RON42.8 mii RON4
[§2.8]

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