Company Oltidan Service Srl with Fiscal Code 6524101
recorded a turnover of 2024 of
150.664,
with a net profit of
6.180
and having an average number of employees of
8.
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 -
Oltidan Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
88.705
109.512
120.607
115.904
129.350
116.832
118.676
133.177
119.676
150.664
Total Income - EUR
88.873
109.791
120.629
115.898
129.030
128.608
122.937
133.514
122.672
150.636
Total Expenses - EUR
99.200
106.886
129.254
113.875
123.243
124.977
117.919
121.112
117.831
140.876
Gross Profit/Loss - EUR
-10.327
2.905
-8.625
2.023
5.786
3.631
5.019
12.402
4.841
9.760
Net Profit/Loss - EUR
-10.327
2.905
-9.692
864
4.496
2.691
3.804
11.068
3.614
6.180
Employees
10
12
10
11
11
11
10
9
8
8
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 26.6%, from 119.676 euro in the year 2023, to 150.664 euro in 2024.
The Net Profit increased by 2.586 euro, from 3.614 euro in 2023, to 6.180 in the last year.
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Financial Reports - Oltidan Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Oltidan Service Srl - CUI 6524101
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.091
7.688
7.286
7.003
6.718
8.526
8.394
10.018
9.675
9.223
Current Assets
102.972
127.255
102.059
103.230
94.959
85.750
86.529
84.329
104.314
110.407
Inventories
46.966
42.035
24.928
17.918
9.681
1.303
4.664
8.549
22.257
20.627
Receivables
47.444
57.851
70.845
83.949
78.562
70.024
73.823
68.221
74.929
79.491
Cash
8.563
27.369
6.285
1.362
6.716
14.422
8.042
7.559
7.129
10.289
Shareholders Funds
-25.831
-22.662
-31.970
-30.999
-25.955
-22.771
-18.463
-7.452
-3.816
2.385
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
137.408
158.299
141.998
142.001
128.302
117.645
114.063
102.003
118.713
118.094
Income in Advance
0
0
0
0
0
261
255
256
1.003
998
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
110.407 euro in 2024 which includes Inventories of
20.627 euro, Receivables of
79.491 euro and cash availability of
10.289 euro.
The company's Equity was valued at
2.385 euro, while total Liabilities amounted to
118.094 euro.
Equity increased by 6.180 euro, from -3.816 euro in 2023, to 2.385 in 2024.
The Debt Ratio was 97.2% in the year 2024.
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