Company Oszkar Com Srl with Fiscal Code 8621836
recorded a turnover of 2024 of
39.444,
with a net profit of
3.971
and having an average number of employees of
1.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Oszkar Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
71.563
48.331
40.553
34.413
47.763
41.458
61.835
76.420
59.777
39.444
Total Income - EUR
71.679
49.672
41.221
34.428
47.779
42.492
61.893
76.596
60.912
39.660
Total Expenses - EUR
77.112
58.323
43.072
39.140
42.124
39.091
56.395
72.191
57.119
34.680
Gross Profit/Loss - EUR
-5.434
-8.651
-1.850
-4.712
5.655
3.400
5.498
4.404
3.793
4.980
Net Profit/Loss - EUR
-5.434
-9.148
-2.265
-5.056
5.177
2.976
4.879
3.650
3.193
3.971
Employees
3
2
2
2
1
1
2
2
1
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 -33.6%, from 59.777 euro in the year 2023, to 39.444 euro in 2024.
The Net Profit increased by 796 euro, from 3.193 euro in 2023, to 3.971 in the last year.
Check the financial reports for the company - Oszkar Com Srl
Financial Rating - OSZKAR COM SRL
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Financial Reports - Oszkar Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Oszkar Com Srl - CUI 8621836
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.525
8.229
6.210
5.162
2.508
956
246
1.118
957
795
Current Assets
25.178
11.747
12.293
7.979
16.420
21.111
27.926
28.660
30.564
33.810
Inventories
3.130
3.649
5.978
4.750
6.460
5.705
9.601
16.224
16.173
9.660
Receivables
19.421
4.713
1.764
484
605
942
1.168
694
1.268
1.030
Cash
2.627
3.385
4.550
2.745
9.356
14.464
17.157
11.742
13.123
23.120
Shareholders Funds
28.155
18.719
16.137
10.785
15.753
18.430
22.901
26.622
29.734
33.539
Social Capital
1.012
1.002
985
967
948
930
910
913
910
905
Debts
3.548
1.256
2.365
2.356
3.175
3.637
5.270
3.156
1.787
1.066
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
33.810 euro in 2024 which includes Inventories of
9.660 euro, Receivables of
1.030 euro and cash availability of
23.120 euro.
The company's Equity was valued at
33.539 euro, while total Liabilities amounted to
1.066 euro.
Equity increased by 3.971 euro, from 29.734 euro in 2023, to 33.539 in 2024.
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