Company Oktopus Dc Srl with Fiscal Code 19115621
recorded a turnover of 2023 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Activităţi specializate de curăţenie having the NACE code 8122.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Oktopus Dc Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
0
0
0
0
0
-
Total Income - EUR
-
-
-
-
0
0
0
0
0
-
Total Expenses - EUR
-
-
-
-
0
0
0
0
0
-
Gross Profit/Loss - EUR
-
-
-
-
0
0
0
0
0
-
Net Profit/Loss - EUR
-
-
-
-
0
0
0
0
0
-
Employees
-
-
-
-
0
0
0
0
0
-
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.
Check the financial reports for the company - Oktopus Dc Srl
Financial Rating - OKTOPUS DC SRL
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Financial Rating
Payment Limits - Oktopus Dc Srl
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Prob. of insolvency - Oktopus Dc Srl
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Insolvency Probability
Financial Reports - Oktopus Dc 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.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Oktopus Dc Srl - CUI 19115621
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
0
0
0
0
-
Current Assets
-
-
-
-
22.650
22.221
21.728
21.795
21.729
-
Inventories
-
-
-
-
934
916
896
899
896
-
Receivables
-
-
-
-
21.710
21.298
20.826
20.891
20.827
-
Cash
-
-
-
-
6
6
6
6
6
-
Shareholders Funds
-
-
-
-
-3.896
-3.822
-3.737
-3.749
-3.738
-
Social Capital
-
-
-
-
316
310
303
304
303
-
Debts
-
-
-
-
26.546
26.043
25.465
25.544
25.467
-
Income in Advance
-
-
-
-
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
"8122 - 8122"
CAEN Financial Year
8122
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
21.729 euro in 2023 which includes Inventories of
896 euro, Receivables of
20.827 euro and cash availability of
6 euro.
The company's Equity was valued at
-3.738 euro, while total Liabilities amounted to
25.467 euro.
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