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Financial results - OANA SERVICE COLECT S.R.L.

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Financial Summary - Oana Service Colect S.r.l.
Unique identification code: 37417261
Registration number: J05/872/2017
Nace: 3811
Sales - Ron
312.925
Net Profit - Ron
121.645
Employees
5
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Company Oana Service Colect S.r.l. with Fiscal Code 37417261 recorded a turnover of 2024 of 312.925, with a net profit of 121.645 and having an average number of employees of 5. The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Oana Service Colect S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 15.511 41.455 108.976 242.782 577.449 611.230 382.303 312.925
Total Income - EUR - - 15.511 65.004 109.790 242.857 577.646 630.603 386.614 315.133
Total Expenses - EUR - - 7.851 20.710 82.207 215.841 435.528 461.036 347.200 184.034
Gross Profit/Loss - EUR - - 7.660 44.294 27.583 27.016 142.118 169.567 39.414 131.099
Net Profit/Loss - EUR - - 7.560 43.644 26.485 24.687 137.035 164.222 35.591 121.645
Employees - - 2 1 3 3 3 6 8 5
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 -17.7%, from 382.303 euro in the year 2023, to 312.925 euro in 2024. The Net Profit increased by 86.252 euro, from 35.591 euro in 2023, to 121.645 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 - Oana Service Colect S.r.l. - CUI 37417261

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 24.114 42.395 31.605 311.874 271.221 234.720
Current Assets - - 11.115 68.921 17.719 48.155 151.372 214.060 274.624 388.601
Inventories - - 0 516 0 16 40.105 28.448 0 5.861
Receivables - - 8.935 13.591 16.737 28.456 44.447 184.896 268.321 381.097
Cash - - 2.180 54.815 982 19.683 66.821 716 6.302 1.642
Shareholders Funds - - 7.604 51.108 -6.781 18.076 139.330 186.879 221.904 342.308
Social Capital - - 44 43 42 83 81 81 81 80
Debts - - 3.511 17.813 48.614 72.474 43.647 339.055 323.941 281.012
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 "3811 - 3811"
CAEN Financial Year 3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 388.601 euro in 2024 which includes Inventories of 5.861 euro, Receivables of 381.097 euro and cash availability of 1.642 euro.
The company's Equity was valued at 342.308 euro, while total Liabilities amounted to 281.012 euro. Equity increased by 121.645 euro, from 221.904 euro in 2023, to 342.308 in 2024.
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