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Financial results - OLTEBRAS COM S.R.L.

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Financial Summary - Oltebras Com S.r.l.
Unique identification code: 43366871
Registration number: J2020002504087
Nace: 4711
Sales - Ron
457.958
Net Profit - Ron
13.504
Employees
2
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Company Oltebras Com S.r.l. with Fiscal Code 43366871 recorded a turnover of 2024 of 457.958, with a net profit of 13.504 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Oltebras Com S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 190.891 302.964 415.638 457.958
Total Income - EUR - - - - - 0 190.899 302.984 415.688 480.013
Total Expenses - EUR - - - - - 622 183.544 267.478 375.741 453.045
Gross Profit/Loss - EUR - - - - - -622 7.354 35.506 39.946 26.967
Net Profit/Loss - EUR - - - - - -622 5.484 32.492 36.289 13.504
Employees - - - - - 1 1 2 2 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 10.8%, from 415.638 euro in the year 2023, to 457.958 euro in 2024. The Net Profit decreased by -22.582 euro, from 36.289 euro in 2023, to 13.504 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 - Oltebras Com S.r.l. - CUI 43366871

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 0 0 0
Current Assets - - - - - 98 10.714 47.345 87.515 81.517
Inventories - - - - - 0 3.755 11.784 9.032 10.989
Receivables - - - - - 0 2.157 28.113 71.866 58.489
Cash - - - - - 98 4.801 7.448 6.617 12.038
Shareholders Funds - - - - - -581 4.916 37.423 68.864 13.544
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 678 5.797 9.922 18.650 67.973
Income in Advance - - - - - 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 81.517 euro in 2024 which includes Inventories of 10.989 euro, Receivables of 58.489 euro and cash availability of 12.038 euro.
The company's Equity was valued at 13.544 euro, while total Liabilities amounted to 67.973 euro. Equity decreased by -54.935 euro, from 68.864 euro in 2023, to 13.544 in 2024.
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