Company O-Zone Electric Instal Srl with Fiscal Code 38396787
recorded a turnover of 2024 of
188.405,
with a net profit of
22.049
and having an average number of employees of
4.
The company operates in the field of Lucrări de construcţii a proiectelor utilitare pentru electricitate şi telecomunicaţii having the NACE code 4222.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
O-Zone Electric Instal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
328
36.712
81.984
54.521
68.442
95.363
107.636
188.405
Total Income - EUR
-
-
328
36.712
81.984
54.521
68.442
95.363
107.689
195.446
Total Expenses - EUR
-
-
73
12.846
58.335
54.161
54.300
75.099
113.007
168.368
Gross Profit/Loss - EUR
-
-
255
23.865
23.649
360
14.142
20.264
-5.318
27.078
Net Profit/Loss - EUR
-
-
246
23.453
22.829
-143
13.471
19.425
-6.232
22.049
Employees
-
-
0
1
3
3
4
4
4
4
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 76.0%, from 107.636 euro in the year 2023, to 188.405 euro in 2024.
The Net Profit increased by 22.049 euro, from 0 euro in 2023, to 22.049 in the last year.
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Financial Reports - O-Zone Electric Instal Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
O-Zone Electric Instal Srl - CUI 38396787
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
131
16.963
12.328
8.379
3.822
8.822
9.856
6.297
Current Assets
-
-
847
19.819
42.985
12.611
25.556
33.402
17.158
23.268
Inventories
-
-
0
0
10.747
0
0
0
0
95
Receivables
-
-
285
4.294
12.878
3.899
11.173
6.089
2.342
4.596
Cash
-
-
562
15.526
19.360
8.712
14.382
27.313
14.816
18.577
Shareholders Funds
-
-
465
23.909
27.066
10.061
16.925
25.571
11.488
18.716
Social Capital
-
-
219
215
211
207
202
203
202
201
Debts
-
-
513
12.899
28.431
10.951
12.476
17.207
16.317
11.333
Income in Advance
-
-
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
"4222 - 4222"
CAEN Financial Year
4222
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
23.268 euro in 2024 which includes Inventories of
95 euro, Receivables of
4.596 euro and cash availability of
18.577 euro.
The company's Equity was valued at
18.716 euro, while total Liabilities amounted to
11.333 euro.
Equity increased by 7.292 euro, from 11.488 euro in 2023, to 18.716 in 2024.
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