Company Oltspera Srl with Fiscal Code 14892490
recorded a turnover of 2024 of
1.874.955,
with a net profit of
396.984
and having an average number of employees of
24.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Oltspera Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
311.421
395.316
354.092
531.066
665.128
1.018.805
1.262.185
1.257.881
3.061.033
1.874.955
Total Income - EUR
306.888
383.422
355.855
531.453
676.420
1.043.561
1.311.095
1.298.598
3.256.173
1.906.938
Total Expenses - EUR
341.460
288.508
271.075
352.153
571.090
833.495
977.993
996.129
2.761.571
1.466.969
Gross Profit/Loss - EUR
-34.572
94.914
84.780
179.300
105.330
210.066
333.102
302.469
494.602
439.969
Net Profit/Loss - EUR
-35.108
83.916
81.052
173.986
98.651
192.888
297.398
260.492
399.761
396.984
Employees
27
18
20
21
24
25
22
22
26
24
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 decreased by -38.4%, from 3.061.033 euro in the year 2023, to 1.874.955 euro in 2024.
The Net Profit decreased by -543 euro, from 399.761 euro in 2023, to 396.984 in the last year.
Check the financial reports for the company - Oltspera Srl
Financial Rating - OLTSPERA SRL
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Financial Rating
Payment Limits - Oltspera Srl
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Prob. of insolvency - Oltspera Srl
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Financial Reports - Oltspera Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.233.193 euro in 2024 which includes Inventories of
290.088 euro, Receivables of
984.194 euro and cash availability of
-41.090 euro.
The company's Equity was valued at
483.861 euro, while total Liabilities amounted to
1.088.074 euro.
Equity decreased by -261.528 euro, from 749.579 euro in 2023, to 483.861 in 2024.
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