[ §02.01 ] PROFILE

TOTAL PERFECT ROOFS.R.L.

ActiveVAT PAYER
CUI42260723CAEN4613ONRCJ26/223/2020AGE6 years, 7 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
761.2mii RON
↓ 0.5% vs 2023
02NET PROFIT
1.9mii RON
0.2% margin
03Employees
2
+0% vs 2023
04AGE
6yrs · 7 mo
05DEBT / EQUITY
0.87x
Low risk
06REVENUE GROWTH
-0.5%
Negative trend
07PROFIT MARGIN
0.2%
08REVENUE / EMPLOYEE
380.6mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4613
Primary Activity

Intermedieri în comerțul cu material lemnos și materiale de construcții

[§2.5]

Financial History

2020 — 2024 · 5 EXERCISES
LAST FISCAL YEAR REVENUE
761.2mii RON
CAGR 4 YEARS
7.4%
CUMULATIVE PROFIT
40.9mii RON
VENITURI
PROFIT
DATORII
0 RON171 mii343 mii514 mii685 mii857 mii20202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024761.2 mii RON759.0 mii RON1.9 mii RON↑ 91.8%35.8 mii RON2
2023765.2 mii RON759.0 mii RON970 RON↓ 95.0%38.3 mii RON2
2022805.3 mii RON780.9 mii RON19.3 mii RON↑ 369.1%25.6 mii RON2
2021856.8 mii RON847.3 mii RON4.1 mii RON↓ 71.9%30.0 mii RON2
2020573.0 mii RON553.0 mii RON14.6 mii RON31.6 mii RON2
[§2.8]

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