Financial results - ONUSERV SUCEAVA SRL

Financial Summary - Onuserv Suceava Srl
Unique identification code: 37377370
Registration number: J33/572/2017
Nace: 4520
Sales - Ron
274.447
Net Profit - Ron
34.173
Employees
4
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Company Onuserv Suceava Srl with Fiscal Code 37377370 recorded a turnover of 2024 of 274.447, with a net profit of 34.173 and having an average number of employees of 4. 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 - Onuserv Suceava Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 26.081 61.505 95.480 88.433 127.604 170.025 229.233 274.447
Total Income - EUR - - 27.066 61.505 95.480 88.433 131.238 170.025 229.234 275.365
Total Expenses - EUR - - 26.702 63.926 93.653 87.488 126.309 162.852 212.636 235.896
Gross Profit/Loss - EUR - - 364 -2.421 1.828 945 4.929 7.173 16.598 39.470
Net Profit/Loss - EUR - - 93 -3.049 547 315 3.640 5.728 14.649 34.173
Employees - - 1 1 1 1 2 3 2 4
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 20.4%, from 229.233 euro in the year 2023, to 274.447 euro in 2024. The Net Profit increased by 19.607 euro, from 14.649 euro in 2023, to 34.173 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Onuserv Suceava Srl - CUI 37377370

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 4.744 4.035 3.353 38.727 38.502 45.535 97.405
Current Assets - - 3.199 19.666 7.607 3.283 4.279 13.877 37.484 58.170
Inventories - - 3.025 19.323 6.024 1.867 1.512 10.277 22.210 39.887
Receivables - - 0 0 1.376 0 2.280 1.365 5.885 16.369
Cash - - 174 343 206 1.416 487 2.235 9.389 1.913
Shareholders Funds - - 137 -2.914 -2.132 -1.777 1.903 7.637 22.262 56.311
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 3.062 27.324 13.774 10.274 41.102 44.743 67.123 99.263
Income in Advance - - 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 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 58.170 euro in 2024 which includes Inventories of 39.887 euro, Receivables of 16.369 euro and cash availability of 1.913 euro.
The company's Equity was valued at 56.311 euro, while total Liabilities amounted to 99.263 euro. Equity increased by 34.174 euro, from 22.262 euro in 2023, to 56.311 in 2024.

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