Company Osf Global Services Srl with Fiscal Code 12900448
recorded a turnover of 2024 of
23.894.571,
with a net profit of
1.991.716
and having an average number of employees of
408.
The company operates in the field of Activităţi de realizare a soft-ului la comandă (software orientat client) having the NACE code 6210.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Osf Global Services Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.590.909
8.384.799
10.583.082
13.214.127
15.510.039
15.004.331
22.399.375
27.474.125
26.729.385
23.894.571
Total Income - EUR
7.850.236
8.658.188
10.800.815
13.326.996
15.659.073
15.159.306
22.821.560
28.351.172
27.015.977
24.541.449
Total Expenses - EUR
7.644.953
8.238.999
10.236.704
12.656.802
14.842.030
14.602.984
20.435.107
25.160.653
24.731.961
22.237.300
Gross Profit/Loss - EUR
205.283
419.189
564.112
670.194
817.043
556.321
2.386.454
3.190.519
2.284.016
2.304.149
Net Profit/Loss - EUR
160.389
329.208
486.669
565.940
652.101
459.425
1.983.059
2.745.750
1.948.091
1.991.716
Employees
333
321
349
429
461
425
460
508
442
408
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 -10.1%, from 26.729.385 euro in the year 2023, to 23.894.571 euro in 2024.
The Net Profit increased by 54.512 euro, from 1.948.091 euro in 2023, to 1.991.716 in the last year.
Check the financial reports for the company - Osf Global Services Srl
Financial Rating - OSF GLOBAL SERVICES SRL
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Insolvency Probability
Financial Reports - Osf Global Services Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Osf Global Services Srl - CUI 12900448
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
297.939
358.443
440.372
415.291
830.179
675.352
714.351
984.498
762.913
521.627
Current Assets
1.140.008
1.372.982
2.315.589
2.721.441
4.047.851
4.715.731
9.278.142
8.880.266
11.229.080
12.970.956
Inventories
30.946
18.816
50.526
60.047
59.646
12.438
43.050
123.689
10.464
62.252
Receivables
1.107.373
1.320.088
2.195.727
2.519.852
3.986.251
4.189.870
8.810.394
7.336.098
10.191.784
11.793.778
Cash
1.688
34.078
69.336
141.542
1.954
513.423
424.698
1.420.480
1.026.833
1.114.927
Shareholders Funds
871.953
1.219.487
1.685.519
2.219.240
2.829.625
3.336.329
5.262.969
8.058.034
10.046.452
11.982.021
Social Capital
11.716
11.597
11.400
11.191
10.974
10.766
10.528
10.560
10.528
10.469
Debts
592.013
550.004
1.117.438
911.661
1.704.573
1.979.962
4.348.850
2.093.243
2.303.521
1.838.720
Income in Advance
0
0
2.566
0
85.368
69.441
46.158
57.437
61.243
104.166
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
"6210 - 6210"
CAEN Financial Year
6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12.970.956 euro in 2024 which includes Inventories of
62.252 euro, Receivables of
11.793.778 euro and cash availability of
1.114.927 euro.
The company's Equity was valued at
11.982.021 euro, while total Liabilities amounted to
1.838.720 euro.
Equity increased by 1.991.716 euro, from 10.046.452 euro in 2023, to 11.982.021 in 2024.
The Debt Ratio was 13.2% in the year 2024.
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