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Financial results - OANA CONFECS METAL SRL

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Financial Summary - Oana Confecs Metal Srl
Unique identification code: 3167764
Registration number: J40/54/1993
Nace: 4711
Sales - Ron
192.043
Net Profit - Ron
22.830
Employees
2
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Company Oana Confecs Metal Srl with Fiscal Code 3167764 recorded a turnover of 2024 of 192.043, with a net profit of 22.830 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Oana Confecs Metal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 141.363 132.707 109.678 115.625 110.670 106.899 156.599 185.925 180.924 192.043
Total Income - EUR 142.987 132.707 109.678 115.625 110.755 106.899 156.599 185.925 180.924 192.043
Total Expenses - EUR 147.524 150.944 122.742 134.024 127.477 100.141 143.823 152.810 162.295 164.409
Gross Profit/Loss - EUR -4.537 -18.237 -13.064 -18.399 -16.722 6.758 12.776 33.115 18.629 27.634
Net Profit/Loss - EUR -4.537 -18.237 -14.073 -19.556 -17.829 5.689 11.209 31.264 16.801 22.830
Employees 0 3 4 4 4 5 6 5 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 increased by 6.7%, from 180.924 euro in the year 2023, to 192.043 euro in 2024. The Net Profit increased by 6.122 euro, from 16.801 euro in 2023, to 22.830 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Oana Confecs Metal Srl - CUI 3167764

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 13.596 5.090 9.366 12.953 11.603 17.823 17.613 22.373 4.543 6.706
Inventories 8.339 -3.191 2.318 5.756 1.748 4.275 2.072 7.326 -326 2.471
Receivables 4.597 7.726 6.169 7.019 8.909 11.397 11.867 11.488 2.303 2.011
Cash 660 555 879 179 945 2.151 3.674 3.559 2.566 2.224
Shareholders Funds -60.448 -78.069 -90.821 -108.710 -124.433 -116.385 -102.595 -71.649 -54.631 -31.496
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 74.044 83.159 100.187 121.663 136.036 134.208 120.208 94.022 59.174 38.203
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.706 euro in 2024 which includes Inventories of 2.471 euro, Receivables of 2.011 euro and cash availability of 2.224 euro.
The company's Equity was valued at -31.496 euro, while total Liabilities amounted to 38.203 euro. Equity increased by 22.830 euro, from -54.631 euro in 2023, to -31.496 in 2024.
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