Financial results - OIL GLAT EXIM SRL

Financial Summary - Oil Glat Exim Srl
Unique identification code: 3816934
Registration number: J20/687/1993
Nace: 4730
Sales - Ron
673.072
Net Profit - Ron
3.489
Employees
9
Open Account
Company Oil Glat Exim Srl with Fiscal Code 3816934 recorded a turnover of 2024 of 673.072, with a net profit of 3.489 and having an average number of employees of 9. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Oil Glat Exim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 826.477 826.314 920.809 1.014.988 925.645 651.898 726.323 894.117 801.946 673.072
Total Income - EUR 854.279 837.202 923.213 1.017.196 929.575 652.367 731.331 901.012 798.516 674.204
Total Expenses - EUR 837.540 821.550 912.342 993.602 892.326 677.206 719.705 871.001 785.995 670.061
Gross Profit/Loss - EUR 16.739 15.652 10.871 23.594 37.249 -24.839 11.626 30.011 12.521 4.142
Net Profit/Loss - EUR 12.372 12.176 8.870 19.817 31.756 -24.839 9.803 26.386 10.654 3.489
Employees 15 17 14 13 13 12 10 11 10 9
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 -15.6%, from 801.946 euro in the year 2023, to 673.072 euro in 2024. The Net Profit decreased by -7.106 euro, from 10.654 euro in 2023, to 3.489 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Oil Glat Exim Srl - CUI 3816934

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 138.247 136.829 128.234 120.199 111.071 124.137 118.367 112.285 108.544 101.322
Current Assets 247.510 268.657 262.236 284.522 255.460 210.857 239.768 244.158 251.036 241.113
Inventories 28.396 37.958 33.042 36.016 37.199 25.948 42.554 53.344 54.489 58.427
Receivables 200.409 198.214 202.860 215.401 162.889 156.577 159.647 153.583 150.054 119.703
Cash 18.705 32.484 26.334 33.105 55.371 28.332 37.567 37.232 46.493 62.984
Shareholders Funds 297.809 302.709 234.563 241.575 268.652 238.721 243.230 199.475 208.959 175.089
Social Capital 24.747 24.495 24.080 23.638 23.180 22.741 22.237 22.306 22.238 22.114
Debts 87.949 102.777 156.068 163.303 98.033 96.425 112.311 157.116 150.770 167.494
Income in Advance 0 0 0 0 0 0 2.742 0 0 0
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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 241.113 euro in 2024 which includes Inventories of 58.427 euro, Receivables of 119.703 euro and cash availability of 62.984 euro.
The company's Equity was valued at 175.089 euro, while total Liabilities amounted to 167.494 euro. Equity decreased by -32.702 euro, from 208.959 euro in 2023, to 175.089 in 2024.

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