Financial results - OLIGOPOL SRL

Financial Summary - Oligopol Srl
Unique identification code: 1092690
Registration number: J08/1793/1991
Nace: 4322
Sales - Ron
404.919
Net Profit - Ron
444.308
Employees
15
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Company Oligopol Srl with Fiscal Code 1092690 recorded a turnover of 2024 of 404.919, with a net profit of 444.308 and having an average number of employees of 15. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Oligopol Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 483.496 398.217 690.796 544.904 705.377 758.146 1.232.913 413.285 453.932 404.919
Total Income - EUR 565.492 404.326 725.796 823.492 712.595 740.572 661.184 437.529 504.618 611.443
Total Expenses - EUR 560.388 581.251 709.555 816.790 854.286 730.527 1.220.158 684.637 555.986 167.135
Gross Profit/Loss - EUR 5.104 -176.925 16.241 6.703 -141.692 10.045 -558.975 -247.108 -51.368 444.308
Net Profit/Loss - EUR 1.537 -176.925 11.961 4.353 -141.692 10.045 -558.975 -247.108 -51.368 444.308
Employees 23 0 22 21 22 23 22 18 15 15
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 -10.3%, from 453.932 euro in the year 2023, to 404.919 euro in 2024. The Net Profit increased by 444.308 euro, from 0 euro in 2023, to 444.308 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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OLIGOPOL SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Oligopol Srl - CUI 1092690

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 393.443 385.969 157.643 440.838 424.162 467.401 314.846 1.163.766 1.175.664 1.092.828
Current Assets 987.465 980.727 1.176.583 1.086.282 1.264.616 1.148.034 478.391 377.464 354.809 138.849
Inventories 665.183 652.962 655.447 783.358 814.817 766.925 111.256 104.498 99.653 4.600
Receivables 256.593 230.649 389.278 300.061 445.424 377.000 346.624 262.738 249.093 121.634
Cash 65.688 97.117 131.858 2.863 4.375 4.109 20.511 10.228 6.063 12.614
Shareholders Funds 470.509 286.035 293.156 292.129 131.292 184.740 -378.331 351.893 299.458 774.243
Social Capital 43.195 42.754 42.031 41.259 40.460 39.693 38.813 1.017.439 1.014.354 1.008.685
Debts 917.104 1.087.297 1.047.594 1.241.396 1.564.277 1.435.136 1.171.569 1.189.337 1.231.016 457.434
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 138.849 euro in 2024 which includes Inventories of 4.600 euro, Receivables of 121.634 euro and cash availability of 12.614 euro.
The company's Equity was valued at 774.243 euro, while total Liabilities amounted to 457.434 euro. Equity increased by 476.459 euro, from 299.458 euro in 2023, to 774.243 in 2024.

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