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Financial results - ONLINE SERVICE UTILITAR S.R.L.

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Financial Summary - Online Service Utilitar S.r.l.
Unique identification code: 40589720
Registration number: J10/282/2019
Nace: 9329
Sales - Ron
38.313
Net Profit - Ron
-8.818
Employees
5
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Company Online Service Utilitar S.r.l. with Fiscal Code 40589720 recorded a turnover of 2024 of 38.313, with a net profit of -8.818 and having an average number of employees of 5. The company operates in the field of Alte activităţi recreative şi distractive n.c.a. having the NACE code 9329.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Online Service Utilitar S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 29.539 740 12.918 38.313
Total Income - EUR - - - - - 0 29.994 740 12.918 38.317
Total Expenses - EUR - - - - - 10.033 28.641 12.092 37.893 46.752
Gross Profit/Loss - EUR - - - - - -10.033 1.354 -11.352 -24.975 -8.435
Net Profit/Loss - EUR - - - - - -10.033 1.058 -11.359 -25.104 -8.818
Employees - - - - - 2 5 5 5 5
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 198.2%, from 12.918 euro in the year 2023, to 38.313 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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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 - Online Service Utilitar S.r.l. - CUI 40589720

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 38.039 37.196 37.311 37.198 36.990
Current Assets - - - - - 3.409 26.014 13.968 29.297 101.301
Inventories - - - - - 1.794 1.617 1.622 1.617 1.608
Receivables - - - - - 0 8.509 9.538 22.427 16.738
Cash - - - - - 1.615 15.888 2.808 5.253 82.955
Shareholders Funds - - - - - -9.992 -8.712 -20.099 -45.142 -8.297
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 51.441 71.922 71.378 111.637 146.588
Income in Advance - - - - - 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 "9329 - 9329"
CAEN Financial Year 9329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 101.301 euro in 2024 which includes Inventories of 1.608 euro, Receivables of 16.738 euro and cash availability of 82.955 euro.
The company's Equity was valued at -8.297 euro, while total Liabilities amounted to 146.588 euro. Equity increased by 36.593 euro, from -45.142 euro in 2023, to -8.297 in 2024.
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