Company Focsani Obor S.r.l. with Fiscal Code 6217042
recorded a turnover of 2024 of
3.659,
with a net profit of
439
and having an average number of employees of
- .
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Focsani Obor S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.022
3.087
3.005
2.855
2.809
2.765
2.511
2.059
2.044
3.659
Total Income - EUR
8.871
3.087
3.005
2.856
6.288
6.900
2.636
2.132
2.317
3.659
Total Expenses - EUR
13.710
4.291
1.627
1.730
2.456
6.250
2.047
2.666
3.050
3.131
Gross Profit/Loss - EUR
-4.838
-1.204
1.378
1.126
3.832
650
589
-533
-733
528
Net Profit/Loss - EUR
-5.105
-1.297
1.288
1.040
3.745
574
512
-596
-733
439
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 80.0%, from 2.044 euro in the year 2023, to 3.659 euro in 2024.
The Net Profit increased by 439 euro, from 0 euro in 2023, to 439 in the last year.
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Financial Rating - FOCSANI OBOR S.R.L.
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Insolvency Probability
Financial Reports - Focsani Obor S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Focsani Obor S.r.l. - CUI 6217042
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
20.840
17.931
17.339
16.720
16.137
19.704
19.010
18.812
19.585
30.735
Current Assets
14.341
14.377
15.609
16.750
16.843
13.198
13.561
13.271
11.532
2.422
Inventories
402
398
391
384
376
369
361
362
48
28
Receivables
6.127
3.927
3.014
3.144
2.033
2.448
0
37
2.231
1.684
Cash
7.812
10.053
12.204
13.221
14.434
10.381
13.200
12.872
9.252
710
Shareholders Funds
29.618
28.020
28.834
29.344
32.521
32.478
32.270
31.774
30.945
31.211
Social Capital
10.277
10.172
10.000
9.816
9.626
9.444
9.234
9.263
9.235
9.183
Debts
1.839
4.289
490
569
343
309
191
197
61
1.835
Income in Advance
3.724
3.686
3.623
3.557
116
114
111
112
111
111
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.422 euro in 2024 which includes Inventories of
28 euro, Receivables of
1.684 euro and cash availability of
710 euro.
The company's Equity was valued at
31.211 euro, while total Liabilities amounted to
1.835 euro.
Equity increased by 439 euro, from 30.945 euro in 2023, to 31.211 in 2024.
The Debt Ratio was 5.5% in the year 2024.
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