Company Obreja Service Srl with Fiscal Code 15382235
recorded a turnover of 2024 of
46.506,
with a net profit of
3.460
and having an average number of employees of
3.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Obreja Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
33.933
40.394
45.935
62.784
56.519
50.128
54.362
49.975
46.064
46.506
Total Income - EUR
33.933
40.394
47.718
63.356
56.519
50.128
54.362
49.975
46.064
49.909
Total Expenses - EUR
29.128
38.978
59.938
72.875
62.846
60.685
55.458
30.001
37.901
45.985
Gross Profit/Loss - EUR
4.806
1.416
-12.220
-9.519
-6.327
-10.557
-1.096
19.975
8.164
3.925
Net Profit/Loss - EUR
3.788
608
-12.679
-10.149
-6.943
-10.953
-1.510
19.475
7.703
3.460
Employees
2
2
2
3
3
3
3
3
3
3
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 1.5%, from 46.064 euro in the year 2023, to 46.506 euro in 2024.
The Net Profit decreased by -4.201 euro, from 7.703 euro in 2023, to 3.460 in the last year.
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Financial Reports - Obreja Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Obreja Service Srl - CUI 15382235
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
1.392
11.431
9.493
7.615
6.152
4.865
13.906
17.439
12.648
Current Assets
10.890
21.350
60.027
73.182
67.817
30.693
1.979
3.036
6.807
10.021
Inventories
7.945
20.604
58.815
72.212
67.195
30.397
1.119
1.732
957
2.437
Receivables
1.800
0
-18
-15
-15
7
6
104
1.333
1.697
Cash
1.146
746
1.229
985
637
289
854
1.201
4.517
5.887
Shareholders Funds
6.149
6.694
-6.098
-16.135
-22.766
-33.287
-34.058
-14.689
-6.941
-3.443
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
4.741
16.048
77.556
98.810
98.197
70.132
40.902
31.632
31.187
26.112
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.021 euro in 2024 which includes Inventories of
2.437 euro, Receivables of
1.697 euro and cash availability of
5.887 euro.
The company's Equity was valued at
-3.443 euro, while total Liabilities amounted to
26.112 euro.
Equity increased by 3.460 euro, from -6.941 euro in 2023, to -3.443 in 2024.
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