Company Oli Division Srl with Fiscal Code 18316058
recorded a turnover of 2024 of
568.815,
with a net profit of
-123.195
and having an average number of employees of
11.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Oli Division Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
310.499
406.976
420.999
609.209
778.188
1.043.943
800.104
600.678
586.876
568.815
Total Income - EUR
313.022
424.128
410.016
611.159
780.201
1.047.374
800.581
603.737
599.111
594.656
Total Expenses - EUR
296.281
409.915
359.044
568.279
720.590
945.613
746.412
569.538
580.703
717.850
Gross Profit/Loss - EUR
16.741
14.213
50.972
42.880
59.611
101.761
54.169
34.199
18.408
-123.195
Net Profit/Loss - EUR
13.612
11.995
41.018
36.757
51.784
91.268
45.302
28.368
15.664
-123.195
Employees
0
8
13
15
19
11
11
10
11
11
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 -2.5%, from 586.876 euro in the year 2023, to 568.815 euro in 2024.
The Net Profit decreased by -15.577 euro, from 15.664 euro in 2023, to 0 in the last year.
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Financial Reports - Oli Division Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Oli Division Srl - CUI 18316058
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
15.030
12.196
16.214
20.623
55.210
95.498
79.246
76.816
70.289
80.104
Current Assets
107.217
156.989
234.980
235.840
443.811
540.143
398.107
714.688
692.338
566.587
Inventories
3.130
27.074
78.897
113.767
129.302
247.607
186.556
377.268
357.138
455.631
Receivables
100.801
119.709
156.004
135.234
325.448
304.925
263.565
317.847
315.588
110.112
Cash
3.286
10.206
80
-13.161
-10.938
-12.388
-52.015
19.573
19.613
844
Shareholders Funds
46.586
80.373
77.496
97.916
76.697
115.708
70.144
140.244
175.700
51.523
Social Capital
67
22.335
11.011
10.809
10.600
10.399
10.168
10.200
10.169
10.112
Debts
75.661
88.812
173.699
158.546
422.324
519.933
407.268
654.394
591.050
599.324
Income in Advance
0
0
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
566.587 euro in 2024 which includes Inventories of
455.631 euro, Receivables of
110.112 euro and cash availability of
844 euro.
The company's Equity was valued at
51.523 euro, while total Liabilities amounted to
599.324 euro.
Equity decreased by -123.195 euro, from 175.700 euro in 2023, to 51.523 in 2024.
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