Company Oni Service Impex S.r.l. with Fiscal Code 5593650
recorded a turnover of 2024 of
55.168,
with a net profit of
8.889
and having an average number of employees of
2.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Oni Service Impex S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
29.902
27.114
3.216
0
8.704
29.267
40.590
51.030
41.133
55.168
Total Income - EUR
29.907
27.114
3.216
0
9.322
29.267
40.590
51.030
41.133
55.168
Total Expenses - EUR
22.003
23.541
5.166
1.082
10.088
20.569
23.461
20.276
36.702
45.728
Gross Profit/Loss - EUR
7.903
3.573
-1.950
-1.082
-766
8.698
17.129
30.754
4.432
9.440
Net Profit/Loss - EUR
7.007
3.302
-1.982
-1.082
-859
8.405
16.723
30.244
4.020
8.889
Employees
3
2
0
0
1
1
0
2
0
2
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 34.9%, from 41.133 euro in the year 2023, to 55.168 euro in 2024.
The Net Profit increased by 4.891 euro, from 4.020 euro in 2023, to 8.889 in the last year.
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Financial Rating - ONI SERVICE IMPEX S.R.L.
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Financial Reports - Oni Service Impex S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Oni Service Impex S.r.l. - CUI 5593650
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.989
7.775
6.453
5.253
4.878
3.638
2.435
5.664
5.384
4.581
Current Assets
7.965
3.794
2.413
2.321
745
7.938
26.265
32.983
5.787
28.935
Inventories
2.272
1.135
759
745
0
0
0
0
0
0
Receivables
86
49
48
0
0
4.959
14.256
183
1.846
24.378
Cash
5.607
2.611
1.606
1.576
745
2.979
12.009
32.801
3.941
4.557
Shareholders Funds
15.567
5.537
3.461
2.316
1.412
9.790
26.296
32.279
6.050
14.905
Social Capital
45
45
44
43
42
42
41
41
41
40
Debts
1.386
6.032
5.404
5.258
4.211
1.786
2.404
6.368
5.122
18.611
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
28.935 euro in 2024 which includes Inventories of
0 euro, Receivables of
24.378 euro and cash availability of
4.557 euro.
The company's Equity was valued at
14.905 euro, while total Liabilities amounted to
18.611 euro.
Equity increased by 8.889 euro, from 6.050 euro in 2023, to 14.905 in 2024.
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