Financial results - CIVO OLIVAL XTD 2013 SRL

Financial Summary - Civo Olival Xtd 2013 Srl
Unique identification code: 31368356
Registration number: J2013000172280
Nace: 4683
Sales - Ron
202.147
Net Profit - Ron
21.734
Employees
2
Open Account
Company Civo Olival Xtd 2013 Srl with Fiscal Code 31368356 recorded a turnover of 2024 of 202.147, with a net profit of 21.734 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Civo Olival Xtd 2013 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 42.966 44.580 46.469 53.163 72.188 88.503 142.879 180.054 215.143 202.147
Total Income - EUR 43.017 44.605 46.469 53.278 72.439 89.350 144.096 180.555 215.167 202.240
Total Expenses - EUR 35.458 38.064 41.392 47.806 62.755 80.075 109.868 141.649 180.419 175.568
Gross Profit/Loss - EUR 7.559 6.541 5.077 5.472 9.684 9.275 34.228 38.906 34.748 26.672
Net Profit/Loss - EUR 6.269 5.459 4.612 4.940 8.960 8.382 32.089 37.136 32.704 21.734
Employees 0 1 1 2 1 1 1 1 2 2
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 decreased by -5.5%, from 215.143 euro in the year 2023, to 202.147 euro in 2024. The Net Profit decreased by -10.787 euro, from 32.704 euro in 2023, to 21.734 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Civo Olival Xtd 2013 Srl - CUI 31368356

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 5.964 7.910 7.160
Current Assets 30.552 34.608 45.793 52.379 61.894 103.119 139.796 166.767 150.624 173.159
Inventories 25.474 34.216 40.871 49.689 58.462 92.801 121.653 128.439 146.610 165.710
Receivables 0 0 0 0 0 7.702 13.832 18.502 1.843 1.790
Cash 5.078 392 4.922 2.690 3.432 2.616 4.311 19.826 2.171 5.660
Shareholders Funds 24.836 23.837 28.046 32.471 36.361 44.054 66.970 72.125 90.199 95.153
Social Capital 8.606 8.519 8.374 8.221 8.061 7.909 7.733 7.757 7.734 7.691
Debts 5.716 10.770 17.748 19.908 25.533 59.065 72.826 100.606 68.336 85.166
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 "4683 - 4683"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 173.159 euro in 2024 which includes Inventories of 165.710 euro, Receivables of 1.790 euro and cash availability of 5.660 euro.
The company's Equity was valued at 95.153 euro, while total Liabilities amounted to 85.166 euro. Equity increased by 5.459 euro, from 90.199 euro in 2023, to 95.153 in 2024.

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