Financial results - ORIGINAL ECO SERV S.R.L.

Financial Summary - Original Eco Serv S.r.l.
Unique identification code: 28963655
Registration number: J29/1226/2011
Nace: 3700
Sales - Ron
57.348
Net Profit - Ron
10.213
Employees
3
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Company Original Eco Serv S.r.l. with Fiscal Code 28963655 recorded a turnover of 2024 of 57.348, with a net profit of 10.213 and having an average number of employees of 3. The company operates in the field of Colectarea şi epurarea apelor uzate having the NACE code 3700.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Original Eco Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 19.646 26.046 48.138 63.054 54.054 58.019 53.564 78.555 137.420 57.348
Total Income - EUR 19.682 36.053 48.326 63.072 55.958 58.637 53.889 79.317 138.311 58.162
Total Expenses - EUR 13.397 24.654 36.985 61.098 54.771 40.388 33.583 38.420 52.502 47.396
Gross Profit/Loss - EUR 6.285 11.399 11.341 1.974 1.188 18.249 20.306 40.897 85.809 10.766
Net Profit/Loss - EUR 5.693 11.038 10.857 1.344 628 17.693 19.767 40.144 84.496 10.213
Employees 3 4 4 5 4 4 4 3 3 3
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 decreased by -58.0%, from 137.420 euro in the year 2023, to 57.348 euro in 2024. The Net Profit decreased by -73.810 euro, from 84.496 euro in 2023, to 10.213 in the last year.
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 - Original Eco Serv S.r.l. - CUI 28963655

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.370 370 7.459 5.497 4.148 3.384 2.638 2.310 2.342 2.329
Current Assets 15.171 26.220 40.690 60.668 68.644 87.384 71.824 111.001 144.755 20.628
Inventories 0 0 0 0 304 1.545 855 858 675 1.015
Receivables 540 623 1.914 48.995 48.465 45.409 36.416 88.151 132.530 9.827
Cash 14.631 25.596 38.776 11.673 19.875 40.431 34.553 21.992 11.550 9.786
Shareholders Funds 14.506 25.396 34.182 34.898 34.850 51.883 70.499 110.861 124.566 10.757
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 6.036 1.194 13.968 31.267 37.942 38.885 3.964 2.450 22.531 12.199
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 "3700 - 3700"
CAEN Financial Year 3700
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.628 euro in 2024 which includes Inventories of 1.015 euro, Receivables of 9.827 euro and cash availability of 9.786 euro.
The company's Equity was valued at 10.757 euro, while total Liabilities amounted to 12.199 euro. Equity decreased by -113.112 euro, from 124.566 euro in 2023, to 10.757 in 2024.

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