Financial results - OMAR SERVICES TEHNIK SRL

Financial Summary - Omar Services Tehnik Srl
Unique identification code: 31821529
Registration number: J40/7509/2013
Nace: 8299
Sales - Ron
10.822
Net Profit - Ron
6.135
Employees
Open Account
Company Omar Services Tehnik Srl with Fiscal Code 31821529 recorded a turnover of 2016 of 10.822, with a net profit of 6.135 and having an average number of employees of - . The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Omar Services Tehnik Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.427 11.988 - - - - - - - -
Total Income - EUR 17.442 11.988 - - - - - - - -
Total Expenses - EUR 10.229 4.833 - - - - - - - -
Gross Profit/Loss - EUR 7.212 7.155 - - - - - - - -
Net Profit/Loss - EUR 6.689 6.795 - - - - - - - -
Employees 0 0 - - - - - - - -
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 -30.5%, from 17.427 euro in the year 2015, to 11.988 euro in 2016. The Net Profit increased by 174 euro, from 6.689 euro in 2015, to 6.795 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 - Omar Services Tehnik Srl - CUI 31821529

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 687 0 - - - - - - - -
Current Assets 35.814 52.165 - - - - - - - -
Inventories 19 19 - - - - - - - -
Receivables 5.220 5.859 - - - - - - - -
Cash 30.575 46.288 - - - - - - - -
Shareholders Funds 35.998 42.426 - - - - - - - -
Social Capital 45 45 - - - - - - - -
Debts 503 9.739 - - - - - - - -
Income in Advance 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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 52.165 euro in 2016 which includes Inventories of 19 euro, Receivables of 5.859 euro and cash availability of 46.288 euro.
The company's Equity was valued at 42.426 euro, while total Liabilities amounted to 9.739 euro. Equity increased by 6.795 euro, from 35.998 euro in 2015, to 42.426 in 2016.

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