The most important financial indicators for the company On Site Consult & Service S.r.l. - Unique Identification Number 21986740:
sales in 2023 was
5.683
euro, registering a net profit of
346
euro and having an average number of
employees.
Firma isi desfasoara activitatea in domeniul Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
On Site Consult & Service S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
25.663
12.063
10.232
7.674
8.920
6.341
4.753
5.795
4.885
5.683
Total Income - EUR
25.671
12.063
10.232
7.674
8.920
6.342
4.753
5.795
4.885
5.683
Total Expenses - EUR
29.795
13.215
8.578
7.904
6.396
5.081
4.949
5.639
7.272
5.128
Gross Profit/Loss - EUR
-4.123
-1.152
1.654
-230
2.523
1.261
-196
157
-2.387
555
Net Profit/Loss - EUR
-4.893
-1.514
1.347
-461
2.256
1.070
-338
-17
-2.534
346
Employees
0
1
1
0
0
0
0
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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 16.7%, from 4.885 euro in the year 2022, to 5.683 euro in 2023.
The Net Profit increased by 346 euro, from 0 euro in 2022, to 346 in the last year.
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 -
On Site Consult & Service S.r.l. - CUI 21986740
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
4.950
4.570
4.183
5.657
5.548
5.460
3.784
4.544
2.563
2.308
Current Assets
18.067
17.517
8.959
3.068
5.661
6.493
10.180
14.654
6.083
9.126
Inventories
0
0
2.296
0
0
0
0
0
0
0
Receivables
305
2.491
1.807
2.286
2.847
2.327
2.793
2.731
3.721
2.717
Cash
17.761
15.026
4.856
782
2.814
4.166
7.386
11.923
2.361
6.410
Shareholders Funds
23.166
21.846
11.836
8.986
11.077
11.933
11.369
11.099
8.600
8.920
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
330
242
1.637
150
132
19
2.595
8.255
46
2.514
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"9511 - 9511"
CAEN Financial Year
3319
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.126 euro in 2023 which includes Inventories of
0 euro, Receivables of
2.717 euro and cash availability of
6.410 euro.
The company's Equity was valued at
8.920 euro, while total Liabilities amounted to
2.514 euro.
Equity increased by 346 euro, from 8.600 euro in 2022, to 8.920 in 2023.
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Comments - On Site Consult & Service S.r.l.