Company One Contracting Srl with Fiscal Code 36325631
recorded a turnover of 2024 of
96.962,
with a net profit of
71.341
and having an average number of employees of
1.
The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
One Contracting Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
26.354
42.173
59.461
42.230
34.378
38.382
60.341
89.564
96.962
Total Income - EUR
-
26.354
42.173
59.461
42.230
34.378
38.382
60.341
89.564
102.710
Total Expenses - EUR
-
6.477
25.004
28.220
20.964
19.671
22.518
21.271
28.591
28.947
Gross Profit/Loss - EUR
-
19.876
17.170
31.241
21.266
14.707
15.864
39.070
60.972
73.762
Net Profit/Loss - EUR
-
19.085
15.934
30.647
20.844
14.363
15.507
38.479
60.211
71.341
Employees
-
0
1
1
1
1
1
1
1
1
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 8.9%, from 89.564 euro in the year 2023, to 96.962 euro in 2024.
The Net Profit increased by 11.466 euro, from 60.211 euro in 2023, to 71.341 in the last year.
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Financial Rating - ONE CONTRACTING SRL
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Insolvency Probability
Financial Reports - One Contracting Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
One Contracting Srl - CUI 36325631
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
23.701
17.770
12.037
6.666
2.595
845
2.365
18.219
Current Assets
-
20.501
20.808
30.347
25.681
30.297
32.180
39.976
86.816
123.747
Inventories
-
0
0
0
0
0
0
8.922
0
0
Receivables
-
0
99
0
0
516
7
6.344
9.896
0
Cash
-
20.501
20.709
30.347
25.681
29.781
32.173
24.710
76.920
23.230
Shareholders Funds
-
19.130
23.219
28.558
20.886
30.501
32.033
38.527
80.579
122.145
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
1.371
21.290
19.559
16.832
6.463
2.743
2.293
8.603
19.822
Income in Advance
-
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
"7112 - 7112"
CAEN Financial Year
7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
123.747 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
23.230 euro.
The company's Equity was valued at
122.145 euro, while total Liabilities amounted to
19.822 euro.
Equity increased by 42.016 euro, from 80.579 euro in 2023, to 122.145 in 2024.
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