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Financial results - OSCAR MANAGEMENT SRL

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Financial Summary - Oscar Management Srl
Unique identification code: 26223391
Registration number: J2009011033407
Nace: 113
Sales - Ron
1.738.362
Net Profit - Ron
1.045.517
Employees
26
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Company Oscar Management Srl with Fiscal Code 26223391 recorded a turnover of 2024 of 1.738.362, with a net profit of 1.045.517 and having an average number of employees of 26. The company operates in the field of Cultivarea legumelor şi a pepenilor, a rădăcinoaselor şi tuberculiferelor having the NACE code 113.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Oscar Management Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 273.678 250.704 317.976 258.635 304.611 920.233 1.673.955 1.669.576 1.883.841 1.738.362
Total Income - EUR 273.679 250.830 317.985 258.693 315.072 989.157 1.751.600 1.858.974 1.889.340 2.563.592
Total Expenses - EUR 91.634 46.910 56.210 101.850 348.900 934.606 1.122.533 1.177.941 1.107.479 1.318.946
Gross Profit/Loss - EUR 182.045 203.920 261.774 156.843 -33.828 54.551 629.068 681.033 781.861 1.244.646
Net Profit/Loss - EUR 152.903 171.272 219.891 154.257 -36.894 45.751 557.999 583.305 667.522 1.045.517
Employees 1 2 2 2 5 12 23 22 30 26
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 -7.2%, from 1.883.841 euro in the year 2023, to 1.738.362 euro in 2024. The Net Profit increased by 381.725 euro, from 667.522 euro in 2023, to 1.045.517 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Oscar Management Srl - CUI 26223391

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 124.545 202.601 924.086 2.644.584 3.619.548 3.622.364 4.494.738 4.169.751 4.069.815
Current Assets 224.724 235.135 869.728 4.630.104 2.828.685 1.170.238 1.393.164 672.702 975.458 1.177.736
Inventories 0 0 547 0 0 30.514 65.190 13.507 398.483 132.785
Receivables 217.052 223.946 313.379 4.228.044 2.652.498 1.071.024 1.247.378 469.665 259.593 713.209
Cash 7.673 11.189 555.801 402.060 176.187 68.700 80.596 189.529 317.383 331.742
Shareholders Funds 153.353 171.717 388.702 535.825 488.554 523.642 1.039.411 1.226.427 1.340.553 976.259
Social Capital 360 356 350 344 337 331 323 324 323 322
Debts 71.371 187.963 683.627 1.065.426 1.112.739 530.414 390.739 411.988 310.138 1.602.897
Income in Advance 0 0 0 3.952.939 3.872.176 3.736.082 3.585.594 3.530.258 3.519.559 2.680.211
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 "113 - 113"
CAEN Financial Year 113
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.177.736 euro in 2024 which includes Inventories of 132.785 euro, Receivables of 713.209 euro and cash availability of 331.742 euro.
The company's Equity was valued at 976.259 euro, while total Liabilities amounted to 1.602.897 euro. Equity decreased by -356.802 euro, from 1.340.553 euro in 2023, to 976.259 in 2024. The Debt Ratio was 30.5% in the year 2024.
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