Financial results - OLMIRA SERVCOM SRL

Financial Summary - Olmira Servcom Srl
Unique identification code: 5919162
Registration number: J23/505/2002
Nace: 4520
Sales - Ron
1.278.080
Net Profit - Ron
248.823
Employees
5
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Company Olmira Servcom Srl with Fiscal Code 5919162 recorded a turnover of 2024 of 1.278.080, with a net profit of 248.823 and having an average number of employees of 5. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Olmira Servcom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 65.437 72.474 67.985 123.940 249.565 325.787 427.215 821.549 1.082.707 1.278.080
Total Income - EUR 65.437 72.474 67.986 263.619 260.292 325.787 429.586 864.153 1.101.672 1.318.958
Total Expenses - EUR 106.250 53.443 46.078 156.785 202.081 215.863 328.755 588.768 714.397 1.028.864
Gross Profit/Loss - EUR -40.814 19.031 21.908 106.833 58.212 109.924 100.831 275.385 387.275 290.094
Net Profit/Loss - EUR -42.777 17.581 20.529 104.214 55.617 106.841 97.730 268.638 345.467 248.823
Employees 3 1 1 2 2 3 4 3 4 5
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 18.7%, from 1.082.707 euro in the year 2023, to 1.278.080 euro in 2024. The Net Profit decreased by -94.713 euro, from 345.467 euro in 2023, to 248.823 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 - Olmira Servcom Srl - CUI 5919162

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 72.614 70.368 95.230 136.624 134.741 163.795 164.320 178.270 268.908 243.469
Current Assets 126.319 111.997 74.121 32.895 72.918 122.024 176.549 528.222 674.906 750.571
Inventories 37.037 30.997 32.321 1.139 0 0 2.501 24.890 14.594 19.417
Receivables 88.352 78.785 38.198 28.835 69.752 108.717 159.968 497.473 653.004 720.899
Cash 930 2.215 3.602 2.922 3.166 13.307 14.080 5.858 7.308 10.255
Shareholders Funds -58.517 -41.096 -19.871 84.707 138.683 201.549 213.949 301.765 396.055 503.689
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 264.345 240.092 195.931 84.813 68.976 84.271 130.963 408.782 547.759 490.351
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 750.571 euro in 2024 which includes Inventories of 19.417 euro, Receivables of 720.899 euro and cash availability of 10.255 euro.
The company's Equity was valued at 503.689 euro, while total Liabilities amounted to 490.351 euro. Equity increased by 109.848 euro, from 396.055 euro in 2023, to 503.689 in 2024.

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