Company Original Serv Srl with Fiscal Code 2263348
recorded a turnover of 2024 of
11.038.537,
with a net profit of
-363.798
and having an average number of employees of
65.
The company operates in the field of Comerţ cu ridicata al băuturilor having the NACE code 4634.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Original Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.245.490
7.270.302
8.331.344
4.791.567
5.627.877
6.692.776
7.765.445
9.913.998
11.422.122
11.038.537
Total Income - EUR
5.366.824
7.387.217
8.401.313
4.953.878
5.753.572
6.711.714
7.883.028
9.951.472
11.647.148
11.750.369
Total Expenses - EUR
5.264.146
7.337.494
8.292.528
4.937.445
5.622.764
6.491.498
7.574.477
9.646.854
11.613.747
12.114.167
Gross Profit/Loss - EUR
102.678
49.722
108.786
16.433
130.808
220.216
308.551
304.618
33.401
-363.798
Net Profit/Loss - EUR
87.720
41.308
55.318
10.536
108.131
188.253
269.432
272.495
33.401
-363.798
Employees
39
35
33
32
31
29
32
38
51
65
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 -2.8%, from 11.422.122 euro in the year 2023, to 11.038.537 euro in 2024.
The Net Profit decreased by -33.214 euro, from 33.401 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Original Serv Srl
Financial Rating - ORIGINAL SERV SRL
See the company's note based on the submitted financial data, relative to the industry of which it is a part.
Financial Rating
Payment Limits - Original Serv Srl
See the company's payment capacity for situations in which you conclude contracts with payment terms.
Check Payment Limits
Prob. of insolvency - Original Serv Srl
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Original Serv Srl
Check all the financial reports of the company and know the risks in collaboration with it.
Check Financial Reports
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 Serv Srl - CUI 2263348
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
422.629
913.200
959.461
793.827
840.530
1.026.507
2.155.277
4.273.547
5.190.424
4.441.297
Current Assets
445.800
634.490
459.139
411.408
489.414
885.043
972.109
1.262.674
1.458.760
1.634.028
Inventories
227.890
312.804
196.782
223.224
313.952
396.741
666.174
880.332
906.042
1.064.686
Receivables
205.406
280.257
209.290
170.875
148.387
135.770
287.753
331.233
465.045
425.853
Cash
12.504
41.428
53.068
17.308
27.075
352.532
18.182
51.108
87.672
143.490
Shareholders Funds
194.940
159.040
187.784
142.576
237.831
329.578
404.685
606.450
637.169
241.940
Social Capital
202
200
10.945
10.745
10.537
10.337
10.108
10.139
202.163
371.912
Debts
680.197
1.397.976
1.240.034
1.069.371
1.097.762
1.589.621
2.730.356
4.939.735
6.029.940
5.851.914
Income in Advance
0
0
0
62
0
0
0
5.830
4.801
3.769
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
"4634 - 4634"
CAEN Financial Year
4634
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.634.028 euro in 2024 which includes Inventories of
1.064.686 euro, Receivables of
425.853 euro and cash availability of
143.490 euro.
The company's Equity was valued at
241.940 euro, while total Liabilities amounted to
5.851.914 euro.
Equity decreased by -391.668 euro, from 637.169 euro in 2023, to 241.940 in 2024.
The Debt Ratio was 96.0% in the year 2024.
Similar services useful for checking companies and business development.
SellNet
Get the contact details for any company and get in touch with it.
Sectoral Studies
Knows the market and develops its own development strategies according to sectorial data.
Databases
Export in excel files the data of the companies selected according to the desired criteria.
Import - Export
Find importers and exporters according to the type of activity and the countries in which they carry it out.
Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.
Comments - Original Serv Srl