Financial results - C.M.I. OIL CONSULT SRL

Financial Summary - C.m.i. Oil Consult Srl
Unique identification code: 32953293
Registration number: J13/554/2014
Nace: 4730
Sales - Ron
1.889.117
Net Profit - Ron
114.561
Employee
3
The most important financial indicators for the company C.m.i. Oil Consult Srl - Unique Identification Number 32953293: sales in 2023 was 1.889.117 euro, registering a net profit of 114.561 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al carburantilor pentru autovehicule in magazine specializate having the NACE code 4730.

Sales, Profit, Employees, Debts, Capitals, Financial Results - C.m.i. Oil Consult Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.075.618 1.539.496 1.536.787 1.649.176 1.736.415 1.539.235 1.556.311 3.736.432 4.191.645 1.889.117
Total Income - EUR 1.079.744 1.541.427 1.537.094 1.685.499 1.898.154 1.562.513 1.563.046 3.762.959 4.268.157 2.047.082
Total Expenses - EUR 1.032.286 1.499.077 1.495.546 1.634.458 1.748.417 1.526.272 1.499.243 3.601.718 4.139.863 1.909.066
Gross Profit/Loss - EUR 47.458 42.350 41.548 51.041 149.737 36.241 63.802 161.241 128.294 138.015
Net Profit/Loss - EUR 41.178 36.702 35.252 43.333 128.476 29.102 54.538 139.100 109.162 114.561
Employees 2 5 5 5 4 3 3 3 3 3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -54.8%, from 4.191.645 euro in the year 2022, to 1.889.117 euro in 2023. The Net Profit increased by 5.730 euro, from 109.162 euro in 2022, to 114.561 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - C.m.i. Oil Consult Srl - CUI 32953293

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 25.029 23.044 53.963 71.108 47.448 43.114 30.341 41.203 49.597 64.122
Current Assets 229.920 266.463 243.136 240.257 320.533 354.987 487.125 693.748 812.820 428.892
Inventories 45.488 39.542 70.378 49.726 6.666 29.074 62.263 17.626 11.900 86.545
Receivables 108.474 158.806 139.471 192.159 344.836 323.792 421.850 611.424 496.175 338.426
Cash 75.958 68.115 33.287 -1.628 -30.969 2.122 3.012 64.698 304.745 3.921
Shareholders Funds 41.222 78.268 113.361 154.798 280.433 304.104 352.897 480.331 495.403 115.143
Social Capital 45 45 490 503 494 485 496 485 487 485
Debts 213.726 211.238 183.738 156.567 87.548 93.997 164.568 254.620 367.014 377.870
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 428.892 euro in 2023 which includes Inventories of 86.545 euro, Receivables of 338.426 euro and cash availability of 3.921 euro.
The company's Equity was valued at 115.143 euro, while total Liabilities amounted to 377.870 euro. Equity decreased by -378.758 euro, from 495.403 euro in 2022, to 115.143 in 2023.

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