Financial results - OLFACTIV ONLINE S.R.L.

Financial Summary - Olfactiv Online S.r.l.
Unique identification code: 42847877
Registration number: J40/8914/2020
Nace: 4775
Sales - Ron
1.015.299
Net Profit - Ron
93.021
Employees
3
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Company Olfactiv Online S.r.l. with Fiscal Code 42847877 recorded a turnover of 2024 of 1.015.299, with a net profit of 93.021 and having an average number of employees of 3. The company operates in the field of Comerţ cu amănuntul al produselor cosmetice şi de parfumerie having the NACE code 4775.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Olfactiv Online S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 26.531 246.498 572.200 858.137 1.015.299
Total Income - EUR - - - - - 26.531 246.498 572.222 858.884 1.015.309
Total Expenses - EUR - - - - - 24.782 214.141 529.898 762.763 908.328
Gross Profit/Loss - EUR - - - - - 1.749 32.357 42.324 96.121 106.981
Net Profit/Loss - EUR - - - - - 1.399 29.700 36.717 83.627 93.021
Employees - - - - - 1 1 1 2 3
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 19.0%, from 858.137 euro in the year 2023, to 1.015.299 euro in 2024. The Net Profit increased by 9.861 euro, from 83.627 euro in 2023, to 93.021 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Olfactiv Online S.r.l. - CUI 42847877

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 45 1.470 839 1.096 1.839
Current Assets - - - - - 19.730 54.208 59.096 191.300 241.307
Inventories - - - - - 12.681 40.068 35.133 120.963 135.593
Receivables - - - - - 5.731 7.135 11.240 48.680 104.433
Cash - - - - - 1.317 7.006 12.723 21.657 1.281
Shareholders Funds - - - - - 1.441 31.109 36.765 83.676 93.069
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 20.420 24.569 23.170 108.721 150.078
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 "4775 - 4775"
CAEN Financial Year 4775
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 241.307 euro in 2024 which includes Inventories of 135.593 euro, Receivables of 104.433 euro and cash availability of 1.281 euro.
The company's Equity was valued at 93.069 euro, while total Liabilities amounted to 150.078 euro. Equity increased by 9.861 euro, from 83.676 euro in 2023, to 93.069 in 2024.

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