Company Oil Depol Service Srl with Fiscal Code 10969841
recorded a turnover of 2024 of
20.375.498,
with a net profit of
4.678.807
and having an average number of employees of
138.
The company operates in the field of Activităţi şi servicii de decontaminare having the NACE code 3900.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Oil Depol Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
20.411.597
11.667.414
8.614.203
11.718.344
10.695.232
9.210.414
7.049.209
8.398.054
24.947.697
20.375.498
Total Income - EUR
20.488.250
11.889.760
8.907.165
12.431.679
11.321.472
10.238.147
10.403.201
9.219.176
25.111.665
20.677.790
Total Expenses - EUR
9.225.547
10.979.216
8.324.069
8.670.929
10.639.425
8.484.242
7.339.531
8.616.006
17.676.799
15.189.454
Gross Profit/Loss - EUR
11.262.703
910.544
583.096
3.760.750
682.047
1.753.904
3.063.670
603.170
7.434.866
5.488.337
Net Profit/Loss - EUR
9.410.519
650.940
408.784
3.176.240
553.662
1.488.202
3.012.627
528.016
6.365.385
4.678.807
Employees
226
139
77
124
155
165
157
140
134
138
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 -17.9%, from 24.947.697 euro in the year 2023, to 20.375.498 euro in 2024.
The Net Profit decreased by -1.651.003 euro, from 6.365.385 euro in 2023, to 4.678.807 in the last year.
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Financial Reports - Oil Depol Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Oil Depol Service Srl - CUI 10969841
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
10.383.704
11.366.705
9.927.767
9.865.845
9.014.584
9.487.729
7.270.629
8.690.476
8.413.381
8.663.357
Current Assets
13.235.083
8.252.291
7.188.927
8.913.863
8.817.991
7.601.255
7.994.086
8.175.749
17.706.337
17.156.812
Inventories
951.608
1.286.516
386.315
358.302
367.820
383.258
2.326.386
2.437.685
2.415.991
1.211.766
Receivables
6.553.549
3.845.703
4.081.910
6.243.687
5.425.013
3.572.421
2.712.344
2.928.641
8.437.516
4.390.506
Cash
3.552.370
3.019.826
2.720.702
2.311.875
3.025.158
3.645.575
2.955.355
2.809.423
6.852.829
11.554.541
Shareholders Funds
17.195.922
10.656.502
9.747.578
13.002.116
13.258.458
14.371.240
13.526.930
10.649.687
16.982.777
17.546.006
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
6.329.431
8.962.259
6.345.041
5.014.854
4.016.265
2.363.983
1.423.426
6.213.988
9.022.746
8.196.962
Income in Advance
93.196
1.233.764
1.025.939
823.593
627.680
439.229
390.060
332.279
272.458
212.451
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
"3900 - 3900"
CAEN Financial Year
3900
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
17.156.812 euro in 2024 which includes Inventories of
1.211.766 euro, Receivables of
4.390.506 euro and cash availability of
11.554.541 euro.
The company's Equity was valued at
17.546.006 euro, while total Liabilities amounted to
8.196.962 euro.
Equity increased by 658.141 euro, from 16.982.777 euro in 2023, to 17.546.006 in 2024.
The Debt Ratio was 31.6% in the year 2024.
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