Company Oltconf International S.r.l. with Fiscal Code 13076698
recorded a turnover of 2024 of
976.485,
with a net profit of
14.447
and having an average number of employees of
81.
The company operates in the field of Fabricarea de articole de lenjerie de corp having the NACE code 1414.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Oltconf International S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
872.308
706.197
712.814
736.839
846.534
740.525
622.393
724.324
903.762
976.485
Total Income - EUR
878.208
711.678
720.079
749.109
841.689
833.980
650.704
727.016
892.768
984.627
Total Expenses - EUR
773.845
687.035
696.271
741.461
832.014
745.578
639.851
687.818
831.478
967.324
Gross Profit/Loss - EUR
104.364
24.643
23.808
7.648
9.675
88.403
10.853
39.198
61.289
17.303
Net Profit/Loss - EUR
88.167
21.350
19.465
265
7.598
77.069
9.365
32.914
53.786
14.447
Employees
93
88
81
73
88
71
75
74
76
81
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 8.7%, from 903.762 euro in the year 2023, to 976.485 euro in 2024.
The Net Profit decreased by -39.038 euro, from 53.786 euro in 2023, to 14.447 in the last year.
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Financial Rating - OLTCONF INTERNATIONAL S.R.L.
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Financial Reports - Oltconf International S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Oltconf International S.r.l. - CUI 13076698
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
56.160
88.449
78.533
61.946
51.837
36.992
27.284
23.003
22.906
32.286
Current Assets
199.495
91.681
97.834
119.277
152.419
250.393
196.091
229.445
271.107
255.893
Inventories
9.968
12.434
18.057
28.110
14.962
4.746
14.792
15.322
1.887
3.708
Receivables
46.231
37.229
36.149
81.761
137.063
218.281
139.214
189.433
232.600
209.072
Cash
143.296
42.018
43.629
9.406
394
27.366
42.084
24.690
36.619
43.113
Shareholders Funds
197.413
134.124
133.420
118.343
123.650
198.374
192.701
193.341
246.540
242.128
Social Capital
450
445
438
430
10.537
10.337
10.108
10.139
10.108
10.052
Debts
58.243
46.006
42.946
62.880
80.605
89.011
30.674
59.107
47.473
46.051
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
"1414 - 1414"
CAEN Financial Year
1414
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
255.893 euro in 2024 which includes Inventories of
3.708 euro, Receivables of
209.072 euro and cash availability of
43.113 euro.
The company's Equity was valued at
242.128 euro, while total Liabilities amounted to
46.051 euro.
Equity decreased by -3.035 euro, from 246.540 euro in 2023, to 242.128 in 2024.
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