Financial results - OPECOM SERV SRL

Financial Summary - Opecom Serv Srl
Unique identification code: 37981952
Registration number: J2017000623094
Nace: 9531
Sales - Ron
550.695
Net Profit - Ron
21.759
Employees
8
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Company Opecom Serv Srl with Fiscal Code 37981952 recorded a turnover of 2024 of 550.695, with a net profit of 21.759 and having an average number of employees of 8. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Opecom Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 34.200 160.197 287.541 307.547 354.282 411.257 508.154 550.695
Total Income - EUR - - 34.200 160.197 294.475 333.715 361.510 422.882 515.404 552.662
Total Expenses - EUR - - 33.982 168.089 284.817 327.192 351.454 408.485 495.622 527.197
Gross Profit/Loss - EUR - - 218 -7.891 9.658 6.523 10.057 14.396 19.782 25.465
Net Profit/Loss - EUR - - -152 -9.551 6.677 3.577 6.814 10.922 14.068 21.759
Employees - - 1 3 7 8 8 7 8 8
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 9.0%, from 508.154 euro in the year 2023, to 550.695 euro in 2024. The Net Profit increased by 7.770 euro, from 14.068 euro in 2023, to 21.759 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Opecom Serv Srl - CUI 37981952

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 597 439 8.912 11.021 36.696 31.641 42.593 37.574
Current Assets - - 17.793 78.799 67.846 58.506 71.924 71.970 71.815 78.796
Inventories - - 14.966 62.792 47.505 19.215 36.974 47.675 28.157 14.304
Receivables - - 2.478 14.580 5.748 3.267 13.430 14.754 9.044 15.633
Cash - - 350 1.427 14.594 36.024 21.520 9.541 34.615 48.860
Shareholders Funds - - -108 -9.657 -2.793 837 13.699 24.664 38.657 60.200
Social Capital - - 44 43 42 41 6.108 6.127 6.108 6.074
Debts - - 18.499 88.895 79.551 68.689 94.935 78.963 77.087 57.898
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 78.796 euro in 2024 which includes Inventories of 14.304 euro, Receivables of 15.633 euro and cash availability of 48.860 euro.
The company's Equity was valued at 60.200 euro, while total Liabilities amounted to 57.898 euro. Equity increased by 21.759 euro, from 38.657 euro in 2023, to 60.200 in 2024.

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