Company Office Routine S.r.l. with Fiscal Code 19924517
recorded a turnover of 2024 of
17.334,
with a net profit of
-2.045
and having an average number of employees of
1.
The company operates in the field of Alte activitati anexe transporturilor having the NACE code 5229.
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 -14.7%, from 20.430 euro in the year 2023, to 17.334 euro in 2024.
Check the financial reports for the company - Office Routine S.r.l.
Financial Rating - OFFICE ROUTINE S.R.L.
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Financial Rating
Payment Limits - Office Routine S.r.l.
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Prob. of insolvency - Office Routine S.r.l.
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Financial Reports - Office Routine S.r.l.
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.692 euro in 2024 which includes Inventories of
0 euro, Receivables of
710 euro and cash availability of
4.982 euro.
The company's Equity was valued at
6.824 euro, while total Liabilities amounted to
2.056 euro.
Equity decreased by -2.045 euro, from 8.919 euro in 2023, to 6.824 in 2024.
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