Financial results - OSANDEL IMPEX S.R.L.

Financial Summary - Osandel Impex S.r.l.
Unique identification code: 5957417
Registration number: J40/13730/1994
Nace: 4711
Sales - Ron
551.077
Net Profit - Ron
4.450
Employees
6
Open Account
Company Osandel Impex S.r.l. with Fiscal Code 5957417 recorded a turnover of 2024 of 551.077, with a net profit of 4.450 and having an average number of employees of 6. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Osandel Impex S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 276.693 296.585 269.395 348.535 435.873 447.307 413.039 423.197 491.719 551.077
Total Income - EUR 277.918 299.724 271.559 350.283 439.047 448.628 414.540 427.216 502.098 563.092
Total Expenses - EUR 281.346 297.651 256.554 336.812 433.757 434.049 408.345 415.413 493.082 557.873
Gross Profit/Loss - EUR -3.428 2.073 15.005 13.471 5.290 14.579 6.195 11.803 9.015 5.220
Net Profit/Loss - EUR -3.428 2.073 13.031 12.833 5.089 12.280 5.040 9.763 8.003 4.450
Employees 5 5 4 5 5 5 5 4 4 6
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 12.7%, from 491.719 euro in the year 2023, to 551.077 euro in 2024. The Net Profit decreased by -3.509 euro, from 8.003 euro in 2023, to 4.450 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Osandel Impex S.r.l. - CUI 5957417

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 66 170 27.561 22.623 35.382 27.342 18.601 10.348 6.186 4.993
Current Assets 136.511 90.491 115.836 123.991 59.890 56.205 56.827 81.452 103.764 112.143
Inventories 129.892 87.960 103.014 114.672 56.572 33.756 33.137 75.772 98.420 106.215
Receivables 5.780 1.879 12.033 8.125 388 16.424 17.228 3.064 2.801 1.411
Cash 838 652 789 1.193 2.929 6.025 6.462 2.616 2.543 4.517
Shareholders Funds -27.309 -24.957 -1.656 9.415 14.321 26.278 18.727 23.493 24.731 23.999
Social Capital 47 47 9.893 9.711 9.523 9.343 9.136 9.164 12.176 12.108
Debts 163.885 115.618 145.067 137.199 80.951 57.269 56.701 68.307 85.218 93.137
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 112.143 euro in 2024 which includes Inventories of 106.215 euro, Receivables of 1.411 euro and cash availability of 4.517 euro.
The company's Equity was valued at 23.999 euro, while total Liabilities amounted to 93.137 euro. Equity decreased by -594 euro, from 24.731 euro in 2023, to 23.999 in 2024.

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