Financial results - ODISVISION SRL

Financial Summary - Odisvision Srl
Unique identification code: 36953997
Registration number: J2017000036092
Nace: 9531
Sales - Ron
30.609
Net Profit - Ron
144
Employees
1
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Company Odisvision Srl with Fiscal Code 36953997 recorded a turnover of 2024 of 30.609, with a net profit of 144 and having an average number of employees of 1. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 23.543 23.966 45.156 33.218 30.672 24.712 23.949 30.609
Total Income - EUR - - 23.543 23.966 45.156 34.639 34.637 24.712 23.949 36.538
Total Expenses - EUR - - 23.187 26.136 35.421 39.347 35.582 22.266 28.472 36.029
Gross Profit/Loss - EUR - - 356 -2.170 9.735 -4.708 -945 2.446 -4.523 509
Net Profit/Loss - EUR - - 120 -2.457 9.283 -5.055 -1.291 2.199 -4.763 144
Employees - - 1 1 3 2 3 1 1 1
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 28.5%, from 23.949 euro in the year 2023, to 30.609 euro in 2024. The Net Profit increased by 144 euro, from 0 euro in 2023, to 144 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Odisvision Srl - CUI 36953997

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 13.816 13.986 11.752 9.567 7.827 13.693 11.100
Current Assets - - 10.226 6.366 13.345 11.636 6.830 10.152 8.669 12.119
Inventories - - 201 1.107 1.085 1.065 1.041 1.044 1.041 1.035
Receivables - - 8.395 4.389 6.149 7.502 4.745 5.074 6.935 7.180
Cash - - 1.630 871 6.110 3.069 1.044 4.034 693 3.904
Shareholders Funds - - 164 -2.296 7.032 1.843 511 2.712 -2.059 -1.904
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 10.062 22.478 20.298 21.545 15.885 15.267 24.421 25.123
Income in Advance - - 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.119 euro in 2024 which includes Inventories of 1.035 euro, Receivables of 7.180 euro and cash availability of 3.904 euro.
The company's Equity was valued at -1.904 euro, while total Liabilities amounted to 25.123 euro. Equity increased by 144 euro, from -2.059 euro in 2023, to -1.904 in 2024.

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