Company Ok Singular It Services Srl with Fiscal Code 36193034
recorded a turnover of 2024 of
201.530,
with a net profit of
161.551
and having an average number of employees of
1.
The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ok Singular It Services Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
65.167
95.030
-
94.803
67.896
40.613
19.777
89.060
201.530
Total Income - EUR
-
65.333
95.675
-
95.475
73.173
40.820
19.833
102.713
202.624
Total Expenses - EUR
-
25.112
23.001
-
18.609
14.825
11.158
12.097
20.759
35.423
Gross Profit/Loss - EUR
-
40.220
72.674
-
76.866
58.349
29.662
7.736
81.954
167.201
Net Profit/Loss - EUR
-
39.568
71.723
-
75.918
57.647
29.264
7.543
80.949
161.551
Employees
-
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 127.6%, from 89.060 euro in the year 2023, to 201.530 euro in 2024.
The Net Profit increased by 81.055 euro, from 80.949 euro in 2023, to 161.551 in the last year.
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Insolvency Probability
Financial Reports - Ok Singular It Services Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ok Singular It Services Srl - CUI 36193034
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
185
18.775
-
7.919
2.595
905
72
35.522
25.878
Current Assets
-
53.119
54.351
-
69.495
56.385
29.073
7.595
60.110
147.336
Inventories
-
0
0
-
0
0
120
0
0
68
Receivables
-
5.755
16.182
-
19.081
48.154
9.005
3.070
10.849
141.339
Cash
-
47.364
38.169
-
50.414
8.231
19.947
4.524
49.260
5.928
Shareholders Funds
-
39.612
71.767
-
75.969
57.696
29.313
7.591
80.997
161.599
Social Capital
-
45
44
-
42
41
40
41
40
40
Debts
-
13.692
1.359
-
1.445
1.491
665
415
15.654
12.515
Income in Advance
-
0
0
-
0
0
0
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
"6201 - 6201"
CAEN Financial Year
6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
147.336 euro in 2024 which includes Inventories of
68 euro, Receivables of
141.339 euro and cash availability of
5.928 euro.
The company's Equity was valued at
161.599 euro, while total Liabilities amounted to
12.515 euro.
Equity increased by 81.055 euro, from 80.997 euro in 2023, to 161.599 in 2024.
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