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Financial results - ODAIA DE SUS S.R.L.

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Financial Summary - Odaia De Sus S.r.l.
Unique identification code: 45109025
Registration number: J40/18284/2021
Nace: 9602
Sales - Ron
52.391
Net Profit - Ron
11.935
Employees
3
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Company Odaia De Sus S.r.l. with Fiscal Code 45109025 recorded a turnover of 2024 of 52.391, with a net profit of 11.935 and having an average number of employees of 3. The company operates in the field of Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Odaia De Sus S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 9.142 56.212 54.685 52.391
Total Income - EUR - - - - - - 9.142 56.212 54.685 52.391
Total Expenses - EUR - - - - - - 260 13.955 31.405 39.930
Gross Profit/Loss - EUR - - - - - - 8.882 42.257 23.279 12.461
Net Profit/Loss - EUR - - - - - - 8.608 41.695 22.733 11.935
Employees - - - - - - 0 2 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 decreased by -3.7%, from 54.685 euro in the year 2023, to 52.391 euro in 2024. The Net Profit decreased by -10.670 euro, from 22.733 euro in 2023, to 11.935 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 - Odaia De Sus S.r.l. - CUI 45109025

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 0 6.569
Current Assets - - - - - - 8.923 42.351 34.448 40.460
Inventories - - - - - - 0 0 0 2.394
Receivables - - - - - - 0 30.629 0 0
Cash - - - - - - 8.923 11.722 34.448 38.066
Shareholders Funds - - - - - - 8.648 41.744 33.814 45.560
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 274 608 635 1.470
Income in Advance - - - - - - 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 "9602 - 9602"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 40.460 euro in 2024 which includes Inventories of 2.394 euro, Receivables of 0 euro and cash availability of 38.066 euro.
The company's Equity was valued at 45.560 euro, while total Liabilities amounted to 1.470 euro. Equity increased by 11.935 euro, from 33.814 euro in 2023, to 45.560 in 2024.
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