Company Osho Sprinter A.s.g. Srl with Fiscal Code 37614310
recorded a turnover of 2024 of
357.003,
with a net profit of
4.328
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.
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 -14.2%, from 418.499 euro in the year 2023, to 357.003 euro in 2024.
The Net Profit decreased by -27.007 euro, from 31.511 euro in 2023, to 4.328 in the last year.
Check the financial reports for the company - Osho Sprinter A.s.g. Srl
Financial Rating - OSHO SPRINTER A.S.G. SRL
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Prob. of insolvency - Osho Sprinter A.s.g. Srl
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Financial Reports - Osho Sprinter A.s.g. Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
53.289 euro in 2024 which includes Inventories of
42.732 euro, Receivables of
2.749 euro and cash availability of
7.808 euro.
The company's Equity was valued at
45.781 euro, while total Liabilities amounted to
22.682 euro.
Equity increased by 1.924 euro, from 44.103 euro in 2023, to 45.781 in 2024.
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