Company One Source Solution Srl with Fiscal Code 33120593
recorded a turnover of 2024 of
3.547.831,
with a net profit of
47.919
and having an average number of employees of
- .
The company operates in the field of Activităţi de consultanţă în tehnologia informaţiei și de management (gestiune şi exploatare) a mijloacelor de calcul having the NACE code 6220.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
One Source Solution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
971.604
1.114.232
1.709.311
1.859.753
1.818.437
1.693.863
2.458.991
3.490.325
3.254.214
3.547.831
Total Income - EUR
974.099
1.134.014
1.715.771
1.877.139
1.863.831
1.728.045
2.486.259
3.518.884
3.275.952
3.563.246
Total Expenses - EUR
945.767
1.108.511
1.596.534
1.724.694
1.825.525
1.691.677
2.415.831
3.486.955
3.172.370
3.505.076
Gross Profit/Loss - EUR
28.332
25.503
119.238
152.445
38.306
36.368
70.427
31.929
103.582
58.171
Net Profit/Loss - EUR
23.505
21.635
101.974
130.660
31.774
33.127
59.436
22.921
86.221
47.919
Employees
4
4
5
9
9
9
13
18
22
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 9.6%, from 3.254.214 euro in the year 2023, to 3.547.831 euro in 2024.
The Net Profit decreased by -37.820 euro, from 86.221 euro in 2023, to 47.919 in the last year.
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Financial Rating - ONE SOURCE SOLUTION SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
One Source Solution Srl - CUI 33120593
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.401
26.788
24.208
53.615
39.843
19.169
17.989
61.585
82.580
51.549
Current Assets
312.135
219.623
435.517
706.371
675.870
815.519
899.738
1.274.292
901.849
902.344
Inventories
26.845
39.110
94.319
147.424
88.899
107.346
107.389
141.336
123.798
180.072
Receivables
255.507
143.904
240.837
434.049
278.557
333.738
504.447
483.515
610.923
590.019
Cash
29.784
36.609
100.361
124.897
308.413
374.435
287.902
649.442
167.129
132.253
Shareholders Funds
30.663
28.827
132.396
260.625
258.819
251.271
185.172
154.152
170.621
48.200
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
287.784
205.485
302.915
445.041
420.577
519.381
623.562
1.003.719
655.416
693.177
Income in Advance
787
467
2.598
28.164
12.180
36.979
86.209
109.913
107.440
161.467
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
"6220 - 6220"
CAEN Financial Year
6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
902.344 euro in 2024 which includes Inventories of
180.072 euro, Receivables of
590.019 euro and cash availability of
132.253 euro.
The company's Equity was valued at
48.200 euro, while total Liabilities amounted to
693.177 euro.
Equity decreased by -121.467 euro, from 170.621 euro in 2023, to 48.200 in 2024.
The Debt Ratio was 76.8% in the year 2024.
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