Company Osiris Com Srl with Fiscal Code 16863822
recorded a turnover of 2024 of
1.338.955,
with a net profit of
160.610
and having an average number of employees of
36.
The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Osiris Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
592.410
640.602
718.634
704.054
880.062
280.988
440.415
680.070
997.053
1.338.955
Total Income - EUR
605.423
645.842
722.188
707.930
940.836
290.490
600.133
814.975
1.032.454
1.339.408
Total Expenses - EUR
554.664
569.472
582.694
605.616
779.341
285.880
517.936
596.846
819.711
1.147.321
Gross Profit/Loss - EUR
50.760
76.370
139.494
102.314
161.495
4.611
82.197
218.130
212.744
192.088
Net Profit/Loss - EUR
50.760
63.288
128.069
95.255
152.067
1.874
78.414
211.170
202.542
160.610
Employees
34
36
34
0
43
24
22
26
32
36
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 35.0%, from 997.053 euro in the year 2023, to 1.338.955 euro in 2024.
The Net Profit decreased by -40.800 euro, from 202.542 euro in 2023, to 160.610 in the last year.
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Financial Rating - OSIRIS COM SRL
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Financial Reports - Osiris Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Osiris Com Srl - CUI 16863822
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
739.809
712.764
705.947
677.252
630.710
665.238
642.208
729.852
751.701
867.386
Current Assets
76.807
52.007
111.540
124.930
194.311
145.400
237.596
167.772
170.099
217.686
Inventories
11.383
12.087
10.845
9.940
7.168
3.189
19.630
38.263
28.955
61.460
Receivables
14.636
254
3.220
5.948
6.787
51.786
51.091
72.805
57.914
112.049
Cash
50.788
39.666
97.474
109.042
180.356
90.424
166.875
56.704
83.230
44.177
Shareholders Funds
346.115
405.872
526.261
611.858
769.685
756.968
754.564
708.586
843.305
744.742
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
470.511
359.343
291.226
190.323
55.336
101.330
84.242
169.763
78.495
340.330
Income in Advance
0
74
0
0
0
1.975
55.031
19.275
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
"5611 - 5611"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
217.686 euro in 2024 which includes Inventories of
61.460 euro, Receivables of
112.049 euro and cash availability of
44.177 euro.
The company's Equity was valued at
744.742 euro, while total Liabilities amounted to
340.330 euro.
Equity decreased by -93.850 euro, from 843.305 euro in 2023, to 744.742 in 2024.
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