Company Osmi Distribution Srl with Fiscal Code 33910452
recorded a turnover of 2024 of
94.847,
with a net profit of
-25.852
and having an average number of employees of
3.
The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Osmi Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
52.415
286.822
308.450
354.645
380.927
328.069
314.985
210.618
171.388
94.847
Total Income - EUR
52.415
286.989
331.715
354.877
380.927
328.103
315.340
210.628
171.388
94.858
Total Expenses - EUR
42.212
267.304
299.759
332.099
350.148
308.351
305.528
209.301
183.241
118.877
Gross Profit/Loss - EUR
10.204
19.686
31.956
22.778
30.779
19.752
9.812
1.327
-11.852
-24.019
Net Profit/Loss - EUR
8.619
16.803
27.538
19.189
26.925
17.063
7.319
-391
-13.445
-25.852
Employees
1
4
4
4
4
3
3
4
4
3
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 -44.3%, from 171.388 euro in the year 2023, to 94.847 euro in 2024.
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Financial Rating - OSMI DISTRIBUTION SRL
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Financial Reports - Osmi Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Osmi Distribution Srl - CUI 33910452
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
925
1.284
1.019
1.540
1.148
1.354
801
2.811
2.280
Current Assets
35.631
93.750
109.881
141.727
182.551
156.742
115.491
91.808
132.636
104.454
Inventories
25.853
77.564
90.655
94.182
110.649
94.964
37.207
78.824
110.109
89.173
Receivables
6.139
13.324
8.365
5.090
3.522
3.961
5.162
9.733
15.832
6.764
Cash
3.640
2.862
10.861
42.455
68.381
57.817
73.122
3.252
6.695
8.517
Shareholders Funds
8.637
25.352
52.461
70.688
96.244
111.482
94.092
51.303
37.702
4.000
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
26.994
69.323
58.704
72.059
87.847
46.407
22.752
41.306
97.745
102.734
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
"5630 - 5630"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
104.454 euro in 2024 which includes Inventories of
89.173 euro, Receivables of
6.764 euro and cash availability of
8.517 euro.
The company's Equity was valued at
4.000 euro, while total Liabilities amounted to
102.734 euro.
Equity decreased by -33.491 euro, from 37.702 euro in 2023, to 4.000 in 2024.
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