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Financial results - O & B SRL

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Financial Summary - O & B Srl
Unique identification code: 4881558
Registration number: J1993001329023
Nace: 8121
Sales - Ron
2.586.860
Net Profit - Ron
589.712
Employees
65
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Company O & B Srl with Fiscal Code 4881558 recorded a turnover of 2024 of 2.586.860, with a net profit of 589.712 and having an average number of employees of 65. The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - O & B Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 669.247 758.600 876.726 1.010.137 1.449.231 1.498.600 1.582.306 1.631.237 2.116.079 2.586.860
Total Income - EUR 676.870 760.935 879.586 1.010.979 1.555.957 1.502.837 1.620.087 1.643.812 2.125.564 2.606.552
Total Expenses - EUR 605.299 672.204 796.025 965.625 1.473.972 1.264.787 1.338.469 1.533.478 1.802.430 1.928.837
Gross Profit/Loss - EUR 71.571 88.731 83.561 45.354 81.986 238.050 281.618 110.334 323.134 677.715
Net Profit/Loss - EUR 59.126 73.941 64.330 33.964 66.350 204.100 241.143 93.950 282.855 589.712
Employees 96 90 98 99 104 87 72 64 65 65
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 22.9%, from 2.116.079 euro in the year 2023, to 2.586.860 euro in 2024. The Net Profit increased by 308.437 euro, from 282.855 euro in 2023, to 589.712 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 & B Srl - CUI 4881558

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 296.658 278.714 247.843 232.182 177.351 208.998 165.910 223.993 507.378 1.379.734
Current Assets 58.165 3.032 89.887 71.285 150.748 404.850 761.404 605.575 1.044.229 650.219
Inventories 27.531 3.622 4.019 34.999 20.067 30.913 54.386 129.165 45.137 39.037
Receivables 100.716 24.895 32.210 36.313 64.353 152.258 355.141 408.871 745.978 588.298
Cash -70.082 -25.484 53.659 -26 66.328 221.679 351.877 67.539 253.114 22.884
Shareholders Funds 116.037 124.207 114.198 82.825 114.210 251.052 287.054 140.004 422.434 1.009.785
Social Capital 182 180 177 174 171 167 164 164 164 163
Debts 240.535 160.373 227.713 224.528 220.321 368.142 641.922 690.211 1.129.995 1.021.010
Income in Advance 1.023 1.013 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 "8121 - 8121"
CAEN Financial Year 8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 650.219 euro in 2024 which includes Inventories of 39.037 euro, Receivables of 588.298 euro and cash availability of 22.884 euro.
The company's Equity was valued at 1.009.785 euro, while total Liabilities amounted to 1.021.010 euro. Equity increased by 589.712 euro, from 422.434 euro in 2023, to 1.009.785 in 2024.
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