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Financial results - OFFICE RESURSE ACTIV DNS S.R.L.

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Financial Summary - Office Resurse Activ Dns S.r.l.
Unique identification code: 39825941
Registration number: J2018012603401
Nace: 8299
Sales - Ron
16.426
Net Profit - Ron
438
Employees
1
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Company Office Resurse Activ Dns S.r.l. with Fiscal Code 39825941 recorded a turnover of 2024 of 16.426, with a net profit of 438 and having an average number of employees of 1. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Office Resurse Activ Dns S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 13.848 38.738 45.761 57.490 60.647 54.675 16.426
Total Income - EUR - - - 13.848 38.738 45.761 57.490 60.647 54.675 17.700
Total Expenses - EUR - - - 3.181 21.248 16.242 15.009 18.367 18.437 16.956
Gross Profit/Loss - EUR - - - 10.667 17.490 29.519 42.482 42.281 36.238 744
Net Profit/Loss - EUR - - - 10.471 17.103 29.085 41.918 41.691 35.702 438
Employees - - - 1 1 2 1 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 decreased by -69.8%, from 54.675 euro in the year 2023, to 16.426 euro in 2024. The Net Profit decreased by -35.065 euro, from 35.702 euro in 2023, to 438 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 - Office Resurse Activ Dns S.r.l. - CUI 39825941

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 5.499 4.137 2.749 0
Current Assets - - - 11.292 17.588 31.694 38.368 40.204 33.799 12.576
Inventories - - - 0 0 0 139 0 0 0
Receivables - - - 2.719 3.040 6.104 6.737 4.428 8.661 1.693
Cash - - - 8.573 14.548 25.590 31.492 35.775 25.138 10.883
Shareholders Funds - - - 10.514 17.145 29.127 41.967 41.740 35.751 486
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 778 443 2.567 1.900 2.601 798 12.090
Income in Advance - - - 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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.576 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.693 euro and cash availability of 10.883 euro.
The company's Equity was valued at 486 euro, while total Liabilities amounted to 12.090 euro. Equity decreased by -35.065 euro, from 35.751 euro in 2023, to 486 in 2024.
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