Company Oaş Com Impex Srl with Fiscal Code 18088294
recorded a turnover of 2024 of
4.122.649,
with a net profit of
967.108
and having an average number of employees of
10.
The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Oaş Com Impex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.966.696
3.139.233
2.869.960
2.545.483
2.358.041
3.418.849
2.548.633
1.965.142
3.846.719
4.122.649
Total Income - EUR
3.066.985
3.182.250
2.884.786
2.648.851
2.499.705
3.644.897
2.839.421
2.026.773
4.152.859
4.264.381
Total Expenses - EUR
2.881.142
3.063.307
2.696.421
2.526.370
2.348.113
2.791.729
2.277.745
1.740.346
3.425.754
3.171.183
Gross Profit/Loss - EUR
185.843
118.943
188.365
122.480
151.592
853.168
561.676
286.427
727.105
1.093.198
Net Profit/Loss - EUR
153.719
90.875
155.925
100.890
130.366
735.887
490.638
249.479
629.462
967.108
Employees
46
43
28
29
28
22
18
13
11
10
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 7.8%, from 3.846.719 euro in the year 2023, to 4.122.649 euro in 2024.
The Net Profit increased by 341.164 euro, from 629.462 euro in 2023, to 967.108 in the last year.
Check the financial reports for the company - Oaş Com Impex Srl
Financial Rating - OAŞ COM IMPEX SRL
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Financial Reports - Oaş Com Impex Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Oaş Com Impex Srl - CUI 18088294
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.315.140
1.219.437
1.067.285
1.074.951
1.379.419
1.494.820
1.382.653
958.685
1.154.821
1.218.070
Current Assets
1.665.036
1.263.517
1.113.655
786.194
976.740
1.919.455
2.159.124
2.259.256
2.720.933
3.738.828
Inventories
128.929
116.219
108.041
77.609
26.830
58.129
324.793
270.814
148.489
131.895
Receivables
1.345.709
642.207
722.022
393.934
761.543
1.307.438
1.226.003
1.167.955
1.733.411
1.810.732
Cash
190.398
505.092
283.593
314.650
188.367
553.888
608.327
820.487
30.381
7.005
Shareholders Funds
609.784
146.041
299.397
394.793
813.789
1.534.248
2.450.688
2.702.006
3.323.274
4.271.809
Social Capital
184.769
182.885
179.790
176.491
173.073
169.792
166.027
166.542
166.037
165.109
Debts
2.370.392
2.336.913
1.881.543
1.466.352
1.541.046
1.878.998
1.090.344
515.935
552.480
685.089
Income in Advance
0
0
0
0
1.324
1.030
745
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
"4211 - 4211"
CAEN Financial Year
4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.738.828 euro in 2024 which includes Inventories of
131.895 euro, Receivables of
1.810.732 euro and cash availability of
7.005 euro.
The company's Equity was valued at
4.271.809 euro, while total Liabilities amounted to
685.089 euro.
Equity increased by 967.108 euro, from 3.323.274 euro in 2023, to 4.271.809 in 2024.
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