Company Obreja Oto Srl with Fiscal Code 5111425
recorded a turnover of 2024 of
- ,
with a net profit of
43
and having an average number of employees of
- .
The company operates in the field of Comert cu autoturisme si autovehicule usoare (sub 3,5 tone) having the NACE code 4511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Obreja Oto Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
1.182
0
177
0
0
0
0
0
Total Income - EUR
0
0
1.182
0
750
4.755
6.382
11.903
1.014
222
Total Expenses - EUR
1.067
3.178
4.297
4.889
3.685
4.502
5.900
11.437
483
158
Gross Profit/Loss - EUR
-1.067
-3.178
-3.115
-4.889
-2.935
253
482
466
530
64
Net Profit/Loss - EUR
-1.067
-3.178
-3.151
-4.889
-2.957
110
290
109
443
43
Employees
0
1
0
0
0
0
0
0
0
0
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.
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Financial Reports - Obreja Oto Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Obreja Oto Srl - CUI 5111425
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
664
13.129
10.039
7.039
4.141
1.354
8.298
0
6.987
6.948
Current Assets
3.677
3.645
3.404
4.737
3.464
3.131
3.428
7.426
6
4.583
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
3.670
3.638
3.397
4.728
3.430
3.127
3.424
1.183
0
1.003
Cash
7
7
7
9
34
3
5
6.243
6
3.580
Shareholders Funds
-10.697
-13.767
-16.684
-21.267
-23.877
-23.314
-22.506
-22.467
-21.957
-21.790
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
15.038
30.540
30.127
33.043
31.482
27.799
34.233
29.893
28.950
33.321
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
"4511 - 4511"
CAEN Financial Year
4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.583 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.003 euro and cash availability of
3.580 euro.
The company's Equity was valued at
-21.790 euro, while total Liabilities amounted to
33.321 euro.
Equity increased by 43 euro, from -21.957 euro in 2023, to -21.790 in 2024.
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