Company Office Gaz Nm Srl with Fiscal Code 17714462
recorded a turnover of 2024 of
- ,
with a net profit of
201
and having an average number of employees of
- .
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Office Gaz Nm Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.466
7.738
8.287
11.389
11.141
1.986
0
0
0
0
Total Income - EUR
15.466
7.738
8.287
11.389
11.141
1.986
0
0
0
201
Total Expenses - EUR
4.977
2.872
5.372
9.264
12.097
4.868
0
0
0
0
Gross Profit/Loss - EUR
10.490
4.865
2.915
2.125
-956
-2.882
0
0
0
201
Net Profit/Loss - EUR
10.490
4.865
2.915
2.012
-1.067
-2.936
0
0
0
201
Employees
1
1
1
3
2
1
0
0
0
0
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.
Check the financial reports for the company - Office Gaz Nm Srl
Financial Rating - OFFICE GAZ NM SRL
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Financial Rating
Payment Limits - Office Gaz Nm Srl
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Prob. of insolvency - Office Gaz Nm Srl
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Office Gaz Nm 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 -
Office Gaz Nm Srl - CUI 17714462
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
2.904
1.069
1.342
3.595
3.010
515
504
287
286
285
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
424
419
412
1.367
353
396
388
287
286
285
Cash
2.480
650
930
2.228
2.656
119
116
0
0
0
Shareholders Funds
-17.749
-12.703
-9.572
-7.385
-8.310
-11.088
-10.843
-10.876
-10.843
-10.582
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
20.653
13.772
10.914
10.980
11.319
11.604
11.347
11.164
11.130
10.866
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
285 euro in 2024 which includes Inventories of
0 euro, Receivables of
285 euro and cash availability of
0 euro.
The company's Equity was valued at
-10.582 euro, while total Liabilities amounted to
10.866 euro.
Equity increased by 201 euro, from -10.843 euro in 2023, to -10.582 in 2024.
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