Financial Summary -
Olympia Marble & Ceramica & Granite Srl
Unique identification code:12033494
Registration number:J1999005940404
Nace:4613
Sales - Ron
66.914
Net Profit - Ron
-83.216
Employees
3
Open Account
Company Olympia Marble & Ceramica & Granite Srl with Fiscal Code 12033494
recorded a turnover of 2024 of
66.914,
with a net profit of
-83.216
and having an average number of employees of
3.
The company operates in the field of Intermedieri în comerţul cu material lemnos şi materiale de construcţii having the NACE code 4613.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Olympia Marble & Ceramica & Granite Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
389.158
565.950
347.571
366.382
392.150
324.461
273.703
174.266
82.501
66.914
Total Income - EUR
438.906
1.085.773
401.953
779.411
400.971
426.276
2.864.303
194.669
482.025
85.098
Total Expenses - EUR
405.537
973.058
353.816
417.203
363.928
334.179
1.346.204
269.752
366.620
166.948
Gross Profit/Loss - EUR
33.369
112.715
48.137
362.208
37.043
92.097
1.518.098
-75.083
115.405
-81.849
Net Profit/Loss - EUR
15.173
80.647
-8.500
354.536
33.081
88.125
1.399.450
-75.083
110.906
-83.216
Employees
8
10
6
6
5
5
6
4
3
3
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 -18.4%, from 82.501 euro in the year 2023, to 66.914 euro in 2024.
The Net Profit decreased by -110.286 euro, from 110.906 euro in 2023, to 0 in the last year.
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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 -
Olympia Marble & Ceramica & Granite Srl - CUI 12033494
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.213.167
1.130.084
1.148.304
1.064.543
999.992
991.686
1.023.249
994.699
570.396
482.382
Current Assets
389.653
385.650
307.840
267.707
265.770
334.143
726.803
427.974
783.656
658.129
Inventories
161.903
148.725
137.483
121.560
119.925
131.985
138.795
117.647
128.665
152.596
Receivables
195.586
182.097
158.462
142.580
122.475
119.920
463.506
261.462
450.431
457.049
Cash
32.164
54.828
11.895
3.568
23.370
82.239
63.999
48.865
79.219
48.484
Shareholders Funds
-94.450
-12.840
-21.123
333.800
360.417
406.890
1.583.840
1.290.675
1.304.119
1.069.715
Social Capital
127.717
126.414
124.275
121.994
119.632
117.364
114.761
115.117
114.768
114.127
Debts
1.681.170
1.530.510
1.462.626
991.048
892.803
899.116
168.371
133.639
49.248
87.906
Income in Advance
17.555
10.871
15.850
13.894
13.922
21.823
630
1.109
1.655
1.210
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
"4613 - 4613"
CAEN Financial Year
4613
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
658.129 euro in 2024 which includes Inventories of
152.596 euro, Receivables of
457.049 euro and cash availability of
48.484 euro.
The company's Equity was valued at
1.069.715 euro, while total Liabilities amounted to
87.906 euro.
Equity decreased by -227.116 euro, from 1.304.119 euro in 2023, to 1.069.715 in 2024.
The Debt Ratio was 7.6% in the year 2024.
Comments - Olympia Marble & Ceramica & Granite Srl
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Comments - Olympia Marble & Ceramica & Granite Srl