Financial results - OMNIA GUSTI SRL

Financial Summary - Omnia Gusti Srl
Unique identification code: 27675387
Registration number: J2010002904237
Nace: 4639
Sales - Ron
38.447.794
Net Profit - Ron
1.285.092
Employees
127
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Company Omnia Gusti Srl with Fiscal Code 27675387 recorded a turnover of 2024 of 38.447.794, with a net profit of 1.285.092 and having an average number of employees of 127. The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Omnia Gusti Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 522.481 589.189 639.661 1.384.985 3.206.187 3.907.397 7.300.508 16.689.395 27.164.681 38.447.794
Total Income - EUR 522.732 584.216 632.354 1.395.582 3.250.448 4.006.429 7.472.445 17.076.929 28.140.999 39.851.118
Total Expenses - EUR 505.600 579.611 624.748 1.354.777 3.110.401 3.756.445 7.028.426 16.336.957 26.990.913 38.398.305
Gross Profit/Loss - EUR 17.132 4.605 7.606 40.806 140.047 249.984 444.019 739.972 1.150.086 1.452.813
Net Profit/Loss - EUR 14.292 3.402 1.589 27.405 116.124 207.881 378.101 640.841 1.001.266 1.285.092
Employees 5 6 5 9 15 11 21 45 79 127
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 42.3%, from 27.164.681 euro in the year 2023, to 38.447.794 euro in 2024. The Net Profit increased by 289.422 euro, from 1.001.266 euro in 2023, to 1.285.092 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Omnia Gusti Srl - CUI 27675387

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 34.545 43.304 42.087 114.530 137.358 172.690 367.116 835.148 1.679.140 2.138.692
Current Assets 158.146 148.677 163.102 489.462 822.806 1.075.280 2.200.408 4.816.495 7.151.607 11.811.113
Inventories 56.883 70.841 104.179 194.871 339.003 447.834 1.103.069 2.523.146 3.352.322 6.149.229
Receivables 91.075 74.538 106.470 308.728 505.737 510.498 989.064 2.068.321 3.622.260 5.527.239
Cash 10.189 3.297 -47.548 -14.137 -21.935 116.948 108.275 225.028 177.025 134.645
Shareholders Funds 25.774 4.418 5.932 42.984 167.860 368.613 683.959 1.081.561 1.832.706 2.629.095
Social Capital 45 45 44 9.799 19.193 19.020 18.598 101.389 101.082 100.517
Debts 168.805 196.041 208.319 561.417 792.305 879.357 1.883.565 4.570.082 6.955.587 11.320.710
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 "4639 - 4639"
CAEN Financial Year 4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.811.113 euro in 2024 which includes Inventories of 6.149.229 euro, Receivables of 5.527.239 euro and cash availability of 134.645 euro.
The company's Equity was valued at 2.629.095 euro, while total Liabilities amounted to 11.320.710 euro. Equity increased by 806.632 euro, from 1.832.706 euro in 2023, to 2.629.095 in 2024.

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