Company Osiris Company Srl with Fiscal Code 22123845
recorded a turnover of 2024 of
8.130,
with a net profit of
2.109
and having an average number of employees of
1.
The company operates in the field of Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă having the NACE code 4933.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Osiris Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.023
8.972
9.943
9.515
12.159
9.930
10.386
12.070
9.959
8.130
Total Income - EUR
8.023
8.972
9.943
10.374
12.159
9.930
10.386
12.070
9.959
8.373
Total Expenses - EUR
9.235
10.666
11.938
8.454
5.242
2.733
5.952
5.633
5.087
5.871
Gross Profit/Loss - EUR
-1.212
-1.693
-1.995
1.920
6.917
7.197
4.434
6.436
4.872
2.502
Net Profit/Loss - EUR
-1.453
-1.873
-2.095
1.816
6.552
6.959
4.128
6.079
4.209
2.109
Employees
2
1
1
2
1
0
0
0
0
1
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 -17.9%, from 9.959 euro in the year 2023, to 8.130 euro in 2024.
The Net Profit decreased by -2.076 euro, from 4.209 euro in 2023, to 2.109 in the last year.
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Financial Reports - Osiris Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Osiris Company Srl - CUI 22123845
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7.411
4.776
2.179
152
108
62
2.730
1.529
355
9.037
Current Assets
603
275
550
2.781
3.235
8.174
9.255
9.861
11.366
2.327
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
0
0
14
0
10
116
0
0
312
0
Cash
603
275
536
2.781
3.225
8.058
9.255
9.861
11.054
2.327
Shareholders Funds
-1.282
-3.142
-5.184
-3.272
3.343
8.237
5.376
7.331
11.518
3.351
Social Capital
79
78
77
75
74
72
71
71
71
70
Debts
9.296
8.193
7.913
6.206
0
0
6.609
4.059
203
8.013
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
"4933 - 4933"
CAEN Financial Year
4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.327 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
2.327 euro.
The company's Equity was valued at
3.351 euro, while total Liabilities amounted to
8.013 euro.
Equity decreased by -8.102 euro, from 11.518 euro in 2023, to 3.351 in 2024.
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