Financial results - OFFICE SERV SRL

Financial Summary - Office Serv Srl
Unique identification code: 17658290
Registration number: J35/1904/2005
Nace: 8299
Sales - Ron
63.042
Net Profit - Ron
23.707
Employees
3
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Company Office Serv Srl with Fiscal Code 17658290 recorded a turnover of 2024 of 63.042, with a net profit of 23.707 and having an average number of employees of 3. 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 Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 21.229 25.141 31.433 41.584 50.841 41.465 43.297 41.901 53.275 63.042
Total Income - EUR 21.309 25.141 31.433 41.584 50.841 41.465 44.359 44.030 55.585 65.153
Total Expenses - EUR 14.492 14.110 21.009 20.563 20.830 25.850 25.810 27.420 37.767 40.491
Gross Profit/Loss - EUR 6.818 11.031 10.423 21.021 30.012 15.615 18.549 16.610 17.818 24.662
Net Profit/Loss - EUR 6.178 10.657 10.107 20.603 29.503 15.231 18.167 16.254 17.286 23.707
Employees 2 4 3 3 4 5 4 4 4 3
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 19.0%, from 53.275 euro in the year 2023, to 63.042 euro in 2024. The Net Profit increased by 6.518 euro, from 17.286 euro in 2023, to 23.707 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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OFFICE SERV SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Office Serv Srl - CUI 17658290

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.319 8.476 8.146 5.412 6.972 7.546 33.593 40.785 42.692 35.681
Current Assets 5.248 14.639 24.488 30.578 31.277 37.347 30.697 30.801 1.284 3.771
Inventories 16 0 0 0 0 0 0 0 0 0
Receivables 3.679 4.095 3.339 6.425 9.134 4.615 10.020 6.524 611 1.987
Cash 1.554 10.544 21.150 24.153 22.143 32.732 20.676 24.276 673 1.784
Shareholders Funds 9.301 19.863 13.216 28.849 30.398 39.884 51.587 61.513 34.588 29.974
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 5.266 3.252 19.419 7.141 7.851 5.008 3.246 2.726 4.674 6.335
Income in Advance 0 0 0 0 0 0 9.552 7.452 5.307 3.166
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 3.771 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.987 euro and cash availability of 1.784 euro.
The company's Equity was valued at 29.974 euro, while total Liabilities amounted to 6.335 euro. Equity decreased by -4.422 euro, from 34.588 euro in 2023, to 29.974 in 2024. The Debt Ratio was 16.0% in the year 2024.

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