Company Octogon Gas & Logistics Srl with Fiscal Code 24531034
recorded a turnover of 2024 of
4.574.836,
with a net profit of
4.732.936
and having an average number of employees of
17.
The company operates in the field of Distribuţia combustibililor gazoşi, prin conducte having the NACE code 3522.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Octogon Gas & Logistics Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
238.386
457.034
949.883
1.281.607
1.110.660
1.567.286
1.483.810
2.311.384
2.615.392
4.574.836
Total Income - EUR
548.979
758.416
1.622.276
1.415.835
1.180.425
1.582.936
1.494.003
2.408.789
2.694.704
10.349.974
Total Expenses - EUR
3.592.991
1.702.333
1.380.127
1.637.099
2.206.127
1.860.923
1.633.163
2.065.781
3.145.888
5.055.490
Gross Profit/Loss - EUR
-3.044.012
-943.918
242.149
-221.264
-1.025.702
-277.987
-139.160
343.008
-451.184
5.294.484
Net Profit/Loss - EUR
-3.044.012
-943.918
240.583
-221.264
-1.025.702
-277.987
-139.160
343.008
-451.184
4.732.936
Employees
17
16
15
16
17
17
16
14
17
17
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 75.9%, from 2.615.392 euro in the year 2023, to 4.574.836 euro in 2024.
The Net Profit increased by 4.732.936 euro, from 0 euro in 2023, to 4.732.936 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Octogon Gas & Logistics Srl - CUI 24531034
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
10.395.036
9.658.672
8.884.566
8.213.778
7.553.618
7.031.436
6.397.139
5.983.861
5.508.859
5.039.598
Current Assets
89.353
102.340
58.439
106.129
142.777
144.934
188.709
987.570
1.051.388
1.347.115
Inventories
57.458
43.076
42.347
41.570
34.454
33.801
33.051
33.154
33.053
662.753
Receivables
28.978
54.997
16.215
42.830
108.298
110.902
0
135.018
229.847
564.904
Cash
2.917
4.267
-123
21.729
25
232
155.658
819.398
788.488
119.459
Shareholders Funds
-13.177.150
-13.986.679
-13.509.417
-13.482.760
-14.247.353
-6.410.567
-6.407.566
-6.084.438
-6.517.171
-1.709.380
Social Capital
1.125
1.113
1.095
1.074
1.054
7.845.711
7.671.725
7.695.527
7.672.190
7.629.313
Debts
23.219.726
23.310.384
22.452.422
21.802.667
21.943.748
13.586.937
12.993.413
13.055.869
13.077.418
8.097.419
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
"3522 - 3522"
CAEN Financial Year
3522
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.347.115 euro in 2024 which includes Inventories of
662.753 euro, Receivables of
564.904 euro and cash availability of
119.459 euro.
The company's Equity was valued at
-1.709.380 euro, while total Liabilities amounted to
8.097.419 euro.
Equity increased by 4.771.369 euro, from -6.517.171 euro in 2023, to -1.709.380 in 2024.
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