The most important financial indicators for the company Oica Ellisa Societate În Nume Colectiv - Unique Identification Number 2039996:
sales in 2023 was
16.121
euro, registering a net profit of
-1.945
euro and having an average number of
2
employees.
Firma isi desfasoara activitatea in domeniul Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Oica Ellisa Societate În Nume Colectiv
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
31.818
33.598
35.328
40.117
41.572
43.111
18.514
14.504
15.123
16.121
Total Income - EUR
31.818
33.598
35.328
40.117
41.572
43.111
19.224
14.504
15.123
16.121
Total Expenses - EUR
29.059
31.963
33.482
38.877
39.956
41.950
17.527
14.026
13.960
17.905
Gross Profit/Loss - EUR
2.759
1.635
1.846
1.240
1.616
1.160
1.696
478
1.164
-1.784
Net Profit/Loss - EUR
1.804
627
1.493
839
1.201
729
1.515
333
1.012
-1.945
Employees
7
7
7
7
6
5
3
2
2
2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 6.9%, from 15.123 euro in the year 2022, to 16.121 euro in 2023.
The Net Profit decreased by -1.009 euro, from 1.012 euro in 2022, to 0 in the last year.
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 -
Oica Ellisa Societate În Nume Colectiv - CUI 2039996
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
1.076
875
1.141
871
884
660
2.240
2.552
3.678
880
Inventories
1.068
786
854
859
865
466
0
0
0
0
Receivables
0
0
0
0
0
0
318
311
311
311
Cash
8
89
288
11
19
194
1.923
2.241
3.367
569
Shareholders Funds
-5.292
-4.708
-3.167
-2.275
-1.033
-283
1.237
1.542
2.559
-202
Social Capital
1.851
1.867
1.848
1.816
1.783
1.748
1.715
1.677
1.682
1.677
Debts
6.368
5.584
4.309
3.146
1.916
943
1.004
1.010
1.119
1.082
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"9602 - 9602"
CAEN Financial Year
9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
880 euro in 2023 which includes Inventories of
0 euro, Receivables of
311 euro and cash availability of
569 euro.
The company's Equity was valued at
-202 euro, while total Liabilities amounted to
1.082 euro.
Equity decreased by -2.754 euro, from 2.559 euro in 2022, to -202 in 2023.
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