Company Oltbil Com S.r.l. with Fiscal Code 8629872
recorded a turnover of 2024 of
369.958,
with a net profit of
-1.493
and having an average number of employees of
2.
The company operates in the field of Comerţ cu ridicata al îmbrăcămintei şi încălţămintei having the NACE code 4642.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Oltbil Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
278.665
377.464
330.658
291.441
298.550
245.807
304.859
354.974
365.743
369.958
Total Income - EUR
278.665
377.464
330.658
291.441
298.550
247.252
304.859
354.974
474.030
369.958
Total Expenses - EUR
267.427
364.618
319.778
286.840
291.909
248.572
305.233
340.792
358.757
360.351
Gross Profit/Loss - EUR
11.238
12.846
10.880
4.601
6.641
-1.320
-374
14.181
115.273
9.607
Net Profit/Loss - EUR
11.063
10.099
6.265
1.843
3.655
-3.778
-3.423
11.343
110.533
-1.493
Employees
5
7
6
5
5
5
4
5
0
2
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 1.7%, from 365.743 euro in the year 2023, to 369.958 euro in 2024.
The Net Profit decreased by -109.915 euro, from 110.533 euro in 2023, to 0 in the last year.
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Financial Rating - OLTBIL COM S.R.L.
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Financial Reports - Oltbil Com S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Oltbil Com S.r.l. - CUI 8629872
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.925
9.056
8.903
9.450
9.737
9.553
9.055
9.679
9.650
20.498
Current Assets
103.460
119.705
163.874
199.208
217.857
244.512
267.915
137.255
158.296
160.999
Inventories
100.003
105.278
146.929
177.623
195.314
223.497
241.814
115.533
113.225
106.993
Receivables
2.031
14.102
14.825
16.246
17.462
20.821
21.864
20.756
30.120
38.025
Cash
1.426
324
2.120
5.339
5.080
195
4.237
966
14.951
15.981
Shareholders Funds
-7.220
2.952
9.167
10.842
14.287
10.238
6.589
17.952
110.970
1.175
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
121.488
127.673
165.442
199.614
215.072
245.558
272.074
130.681
58.669
182.005
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
"4642 - 4642"
CAEN Financial Year
4641
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
160.999 euro in 2024 which includes Inventories of
106.993 euro, Receivables of
38.025 euro and cash availability of
15.981 euro.
The company's Equity was valued at
1.175 euro, while total Liabilities amounted to
182.005 euro.
Equity decreased by -109.174 euro, from 110.970 euro in 2023, to 1.175 in 2024.
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