Financial results - ODDITY SRL

Financial Summary - Oddity Srl
Unique identification code: 36329129
Registration number: J04/919/2016
Nace: 5630
Sales - Ron
216.342
Net Profit - Ron
27.918
Employees
4
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Company Oddity Srl with Fiscal Code 36329129 recorded a turnover of 2024 of 216.342, with a net profit of 27.918 and having an average number of employees of 4. The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Oddity Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 9.798 35.366 83.401 85.854 37.713 47.293 151.132 253.835 216.342
Total Income - EUR - 10.783 42.454 112.271 112.330 47.709 62.763 270.190 253.835 218.076
Total Expenses - EUR - 15.182 46.855 114.151 107.187 57.392 55.792 255.026 224.739 184.550
Gross Profit/Loss - EUR - -4.400 -4.401 -1.880 5.143 -9.684 6.971 15.164 29.096 33.526
Net Profit/Loss - EUR - -4.687 -5.550 -2.719 4.283 -9.970 6.498 13.635 26.853 27.918
Employees - 1 1 3 3 4 2 4 6 4
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 -14.3%, from 253.835 euro in the year 2023, to 216.342 euro in 2024. The Net Profit increased by 1.215 euro, from 26.853 euro in 2023, to 27.918 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ODDITY SRL

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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 - Oddity Srl - CUI 36329129

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 1.413 1.626 959 340 33 15.182 26.003 13.391
Current Assets - 0 9.874 6.716 14.354 5.342 7.004 14.328 54.217 24.424
Inventories - 0 2.530 3.147 3.369 3.065 398 0 4.873 4.845
Receivables - 0 234 1.304 8.639 934 4.135 10.634 37.914 5.236
Cash - 0 7.111 2.265 2.346 1.344 2.470 3.694 11.430 14.344
Shareholders Funds - -4.643 -8.620 -11.180 -6.681 -16.524 -9.541 3.511 30.354 5.369
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 4.643 19.907 19.548 21.994 22.207 16.578 25.999 49.866 32.447
Income in Advance - 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 "5630 - 5630"
CAEN Financial Year 5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 24.424 euro in 2024 which includes Inventories of 4.845 euro, Receivables of 5.236 euro and cash availability of 14.344 euro.
The company's Equity was valued at 5.369 euro, while total Liabilities amounted to 32.447 euro. Equity decreased by -24.815 euro, from 30.354 euro in 2023, to 5.369 in 2024.

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