Company Omicron Service S.r.l. with Fiscal Code 13510222
recorded a turnover of 2024 of
291.446,
with a net profit of
75.864
and having an average number of employees of
4.
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 -
Omicron Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
389.384
414.207
631.079
780.502
582.922
594.666
443.708
389.277
406.277
291.446
Total Income - EUR
389.563
415.294
631.862
780.712
583.638
594.893
444.047
390.705
412.674
300.302
Total Expenses - EUR
368.695
400.286
586.179
663.777
551.932
468.811
402.290
324.908
355.963
217.111
Gross Profit/Loss - EUR
20.868
15.008
45.683
116.935
31.706
126.082
41.757
65.796
56.711
83.191
Net Profit/Loss - EUR
16.655
11.943
39.959
109.130
25.876
120.505
37.984
62.293
52.811
75.864
Employees
6
5
5
6
5
5
5
4
3
4
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 -27.9%, from 406.277 euro in the year 2023, to 291.446 euro in 2024.
The Net Profit increased by 23.348 euro, from 52.811 euro in 2023, to 75.864 in the last year.
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Financial Rating - OMICRON SERVICE S.R.L.
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Insolvency Probability
Financial Reports - Omicron Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Omicron Service S.r.l. - CUI 13510222
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.667
2.102
55
54
53
52
2.382
26.034
18.876
11.732
Current Assets
114.997
135.437
220.919
299.805
235.406
394.766
340.644
369.003
372.873
417.228
Inventories
21.291
30.803
17.527
43.287
37.768
39.259
33.971
78.912
42.450
81.311
Receivables
37.430
45.158
159.917
92.101
53.342
108.927
121.266
83.971
97.827
59.260
Cash
56.275
59.476
43.475
164.416
144.296
246.579
185.407
206.119
232.596
276.656
Shareholders Funds
47.825
59.281
77.498
185.206
180.877
271.840
295.285
329.037
361.073
299.222
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
72.955
78.258
143.477
114.653
54.582
122.978
47.741
60.051
26.364
129.738
Income in Advance
0
0
0
0
0
0
0
5.948
4.312
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
417.228 euro in 2024 which includes Inventories of
81.311 euro, Receivables of
59.260 euro and cash availability of
276.656 euro.
The company's Equity was valued at
299.222 euro, while total Liabilities amounted to
129.738 euro.
Equity decreased by -59.834 euro, from 361.073 euro in 2023, to 299.222 in 2024.
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