Financial results - OMEGA SERVICE SRL

Financial Summary - Omega Service Srl
Unique identification code: 1211022
Registration number: J26/1813/1991
Nace: 4520
Sales - Ron
46.707
Net Profit - Ron
9.806
Employees
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Company Omega Service Srl with Fiscal Code 1211022 recorded a turnover of 2024 of 46.707, with a net profit of 9.806 and having an average number of employees of - . 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 - Omega Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 33.341 31.050 42.943 48.069 62.715 47.179 32.650 40.446 37.959 46.707
Total Income - EUR 33.342 135.711 42.944 48.075 62.715 47.179 32.650 40.446 37.959 46.760
Total Expenses - EUR 46.836 46.995 49.707 39.865 44.174 43.466 30.760 31.187 28.762 35.145
Gross Profit/Loss - EUR -13.495 88.716 -6.763 8.210 18.541 3.713 1.891 9.259 9.197 11.615
Net Profit/Loss - EUR -14.495 87.359 -7.192 7.705 17.424 2.911 919 8.070 7.498 9.806
Employees 4 4 3 2 1 1 1 0 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 increased by 23.7%, from 37.959 euro in the year 2023, to 46.707 euro in 2024. The Net Profit increased by 2.350 euro, from 7.498 euro in 2023, to 9.806 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Omega Service Srl - CUI 1211022

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 39.382 39.234 36.700 34.312 32.376 49.559 42.208 36.147 29.865 33.746
Current Assets 33.107 29.948 29.587 36.440 48.210 42.234 20.255 11.315 9.856 13.311
Inventories 24.230 24.913 22.849 24.268 16.968 5.456 3.420 3.657 3.988 2.578
Receivables 7.973 4.250 3.737 2.721 24.531 26.561 13.660 6.567 4.650 3.876
Cash 903 785 3.002 9.452 6.712 10.217 3.174 1.091 1.219 6.858
Shareholders Funds -26.971 60.663 52.445 59.187 75.465 71.505 47.791 39.558 35.564 42.658
Social Capital 15.793 15.632 15.367 15.085 14.793 14.513 14.191 14.235 14.192 14.113
Debts 99.460 8.519 13.843 11.565 5.122 20.289 14.673 7.905 4.157 4.399
Income in Advance 0 0 0 0 0 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 "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 13.311 euro in 2024 which includes Inventories of 2.578 euro, Receivables of 3.876 euro and cash availability of 6.858 euro.
The company's Equity was valued at 42.658 euro, while total Liabilities amounted to 4.399 euro. Equity increased by 7.294 euro, from 35.564 euro in 2023, to 42.658 in 2024.

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