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Financial results - OSZKAR TRANS EXPEDITION S.R.L.

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Financial Summary - Oszkar Trans Expedition S.r.l.
Unique identification code: 38463053
Registration number: J02/1962/2017
Nace: 4941
Sales - Ron
87.773
Net Profit - Ron
-12.530
Employees
2
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Company Oszkar Trans Expedition S.r.l. with Fiscal Code 38463053 recorded a turnover of 2024 of 87.773, with a net profit of -12.530 and having an average number of employees of 2. 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 Trans Expedition S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 48.212 69.686 108.996 78.245 73.608 125.620 87.773
Total Income - EUR - - 0 48.476 69.686 109.398 78.364 73.729 125.620 87.773
Total Expenses - EUR - - 0 43.771 63.187 91.611 94.339 79.618 124.047 98.084
Gross Profit/Loss - EUR - - 0 4.705 6.500 17.787 -15.975 -5.889 1.573 -10.311
Net Profit/Loss - EUR - - 0 4.220 5.803 16.802 -16.693 -6.634 306 -12.530
Employees - - 0 1 2 2 2 2 3 2
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 -29.7%, from 125.620 euro in the year 2023, to 87.773 euro in 2024. The Net Profit decreased by -305 euro, from 306 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Oszkar Trans Expedition S.r.l. - CUI 38463053

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 0 0 0 0
Current Assets - - 44 12.321 12.920 24.913 6.557 35.541 25.372 7.237
Inventories - - 0 0 0 0 1.273 3.366 7.360 0
Receivables - - 0 9.100 11.122 13.429 2.382 12.825 10.991 0
Cash - - 44 3.221 1.798 11.484 2.902 19.349 7.022 7.237
Shareholders Funds - - 44 4.263 5.845 22.536 5.344 -1.274 -964 -13.488
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 0 8.058 7.075 2.376 1.213 36.814 26.336 20.725
Income in Advance - - 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 7.237 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 7.237 euro.
The company's Equity was valued at -13.488 euro, while total Liabilities amounted to 20.725 euro. Equity decreased by -12.530 euro, from -964 euro in 2023, to -13.488 in 2024.
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