Financial results - O&A SERVCONS EXPERT SRL

Financial Summary - O&A Servcons Expert Srl
Unique identification code: 19167809
Registration number: J2006017775403
Nace: 4322
Sales - Ron
65.408
Net Profit - Ron
1.747
Employees
1
Open Account
Company O&A Servcons Expert Srl with Fiscal Code 19167809 recorded a turnover of 2024 of 65.408, with a net profit of 1.747 and having an average number of employees of 1. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - O&A Servcons Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.524 27.244 6.193 7.007 94.855 146.464 138.052 260.540 70.634 65.408
Total Income - EUR 2.524 27.244 6.193 7.007 94.855 146.464 138.052 260.541 73.570 65.626
Total Expenses - EUR 3.413 23.723 7.514 8.112 73.684 146.695 122.286 219.460 81.376 62.787
Gross Profit/Loss - EUR -889 3.521 -1.321 -1.106 21.171 -231 15.766 41.081 -7.806 2.839
Net Profit/Loss - EUR -889 2.958 -1.507 -1.316 20.064 -1.595 14.392 38.201 -8.541 1.747
Employees 0 0 0 0 12 10 15 7 1 1
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 -6.9%, from 70.634 euro in the year 2023, to 65.408 euro in 2024. The Net Profit increased by 1.747 euro, from 0 euro in 2023, to 1.747 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 - O&A Servcons Expert Srl - CUI 19167809

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.888 2.605 431 0 2.321 1.992 5.459 7.768 16.872 14.027
Current Assets 4.542 8.625 3.435 2.490 33.480 14.559 27.164 41.109 19.333 22.164
Inventories 324 279 275 270 264 259 254 0 0 0
Receivables 1.177 5.304 630 643 5.930 3.555 1.595 28.741 15.422 14.719
Cash 3.041 3.042 2.530 1.578 27.286 10.744 25.315 12.367 3.911 7.445
Shareholders Funds -2.119 861 -661 -1.965 18.201 -1.471 12.954 38.323 9.449 11.143
Social Capital 67 67 66 64 126 124 121 122 121 121
Debts 11.548 10.370 4.527 4.455 17.601 18.022 19.669 10.554 20.509 25.299
Income in Advance 0 0 0 0 0 0 0 0 6.247 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 22.164 euro in 2024 which includes Inventories of 0 euro, Receivables of 14.719 euro and cash availability of 7.445 euro.
The company's Equity was valued at 11.143 euro, while total Liabilities amounted to 25.299 euro. Equity increased by 1.747 euro, from 9.449 euro in 2023, to 11.143 in 2024.

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