The most important financial indicators for the company Operativ Service S.r.l. - Unique Identification Number 40325907:
sales in 2023 was
126.117
euro, registering a net profit of
23.442
euro and having an average number of
11
employees.
Firma isi desfasoara activitatea in domeniul Activitati de protectie si garda having the NACE code 8010.
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales decreased by -24.1%, from 166.559 euro in the year 2022, to 126.117 euro in 2023.
The Net Profit increased by 22.858 euro, from 586 euro in 2022, to 23.442 in the last year.
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 -
Operativ Service S.r.l. - CUI 40325907
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
-
-
-
-
67
0
0
0
0
0
Current Assets
-
-
-
-
197
21.699
38.343
51.542
12.147
34.618
Inventories
-
-
-
-
0
0
0
0
0
0
Receivables
-
-
-
-
122
15.646
34.428
50.855
11.711
18.788
Cash
-
-
-
-
74
6.053
3.915
687
436
15.830
Shareholders Funds
-
-
-
-
66
5.504
21.153
36.345
2.572
26.006
Social Capital
-
-
-
-
43
42
41
40
41
40
Debts
-
-
-
-
198
16.195
17.190
15.197
9.575
8.612
Income in Advance
-
-
-
-
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"8010 - 8010"
CAEN Financial Year
8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
34.618 euro in 2023 which includes Inventories of
0 euro, Receivables of
18.788 euro and cash availability of
15.830 euro.
The company's Equity was valued at
26.006 euro, while total Liabilities amounted to
8.612 euro.
Equity increased by 23.442 euro, from 2.572 euro in 2022, to 26.006 in 2023.
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Comments - Operativ Service S.r.l.