Company Otel Service Srl with Fiscal Code 6383622
recorded a turnover of 2024 of
381.516,
with a net profit of
41.384
and having an average number of employees of
- .
The company operates in the field of Fabricarea hârtiei şi cartonului ondulat şi a ambalajelor din hârtie şi carton having the NACE code 1721.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Otel Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
237.111
271.338
316.900
328.721
289.765
268.265
347.404
377.037
399.796
381.516
Total Income - EUR
237.904
271.360
317.102
329.145
289.768
268.269
349.081
377.041
400.135
381.521
Total Expenses - EUR
210.568
247.171
281.404
297.224
255.217
220.440
291.686
329.558
369.480
328.691
Gross Profit/Loss - EUR
27.336
24.189
35.698
31.921
34.550
47.829
57.394
47.483
30.655
52.830
Net Profit/Loss - EUR
22.615
19.836
32.762
28.633
31.653
45.146
53.904
43.915
26.860
41.384
Employees
10
12
13
12
13
12
12
12
12
0
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 -4.0%, from 399.796 euro in the year 2023, to 381.516 euro in 2024.
The Net Profit increased by 14.674 euro, from 26.860 euro in 2023, to 41.384 in the last year.
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Financial Reports - Otel Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Otel Service Srl - CUI 6383622
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
133.495
134.756
173.136
162.195
143.562
125.826
118.767
119.148
72.733
63.257
Current Assets
73.079
67.117
81.119
95.151
105.874
115.326
146.215
181.226
84.202
145.381
Inventories
15.605
14.770
8.524
7.965
2.889
6.285
8.231
12.495
7.423
9.211
Receivables
28.532
25.501
44.633
43.588
33.097
20.854
31.828
66.070
22.020
74.127
Cash
28.942
26.846
27.962
43.599
69.888
88.187
106.155
102.661
54.759
62.044
Shareholders Funds
107.130
99.159
125.227
135.728
149.218
152.364
159.939
62.024
44.914
59.108
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
99.443
102.714
129.028
121.618
100.218
88.788
105.043
238.349
112.021
149.531
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
"1721 - 1721"
CAEN Financial Year
1721
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
145.381 euro in 2024 which includes Inventories of
9.211 euro, Receivables of
74.127 euro and cash availability of
62.044 euro.
The company's Equity was valued at
59.108 euro, while total Liabilities amounted to
149.531 euro.
Equity increased by 14.445 euro, from 44.914 euro in 2023, to 59.108 in 2024.
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