Company Ofisim Srl with Fiscal Code 16287339
recorded a turnover of 2024 of
26.747,
with a net profit of
7.840
and having an average number of employees of
1.
The company operates in the field of Fabricarea altor articole de imbracaminte (exclusiv lenjeria de corp) having the NACE code 1413.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ofisim Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
-
2.248
4.003
6.646
6.165
6.509
7.614
18.511
26.747
Total Income - EUR
0
-
3.411
5.193
6.646
6.173
6.519
7.625
18.515
26.747
Total Expenses - EUR
0
-
3.094
5.010
6.483
5.791
6.307
10.955
11.556
18.706
Gross Profit/Loss - EUR
0
-
317
182
164
382
212
-3.331
6.959
8.041
Net Profit/Loss - EUR
0
-
295
143
97
323
147
-3.407
6.767
7.840
Employees
0
-
1
1
1
1
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 increased by 45.3%, from 18.511 euro in the year 2023, to 26.747 euro in 2024.
The Net Profit increased by 1.111 euro, from 6.767 euro in 2023, to 7.840 in the last year.
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Financial Rating - OFISIM SRL
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Prob. of insolvency - Ofisim Srl
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Financial Reports - Ofisim 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
25.719 euro in 2024 which includes Inventories of
0 euro, Receivables of
891 euro and cash availability of
24.828 euro.
The company's Equity was valued at
12.719 euro, while total Liabilities amounted to
13.000 euro.
Equity increased by 7.840 euro, from 4.907 euro in 2023, to 12.719 in 2024.
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