Company Oti Sales & Distribution Srl with Fiscal Code 31410868
recorded a turnover of 2024 of
4.663.563,
with a net profit of
211.262
and having an average number of employees of
21.
The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Oti Sales & Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.099.774
3.399.399
3.380.366
3.909.633
4.081.781
3.480.524
3.690.024
4.116.548
4.346.826
4.663.563
Total Income - EUR
3.275.242
3.588.334
3.510.902
4.018.702
4.181.598
3.575.991
3.773.691
4.169.373
4.410.459
4.750.014
Total Expenses - EUR
3.246.162
3.487.742
3.549.446
3.958.936
4.053.403
3.384.142
3.543.201
3.935.591
4.135.270
4.505.533
Gross Profit/Loss - EUR
29.080
100.592
-38.544
59.766
128.195
191.849
230.490
233.782
275.189
244.481
Net Profit/Loss - EUR
23.544
83.884
-42.461
52.033
108.045
162.658
193.397
203.468
238.769
211.262
Employees
25
0
25
25
25
25
25
23
21
21
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 increased by 7.9%, from 4.346.826 euro in the year 2023, to 4.663.563 euro in 2024.
The Net Profit decreased by -26.173 euro, from 238.769 euro in 2023, to 211.262 in the last year.
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Financial Rating - OTI SALES & DISTRIBUTION SRL
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Insolvency Probability
Financial Reports - Oti Sales & Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Oti Sales & Distribution Srl - CUI 31410868
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
102.397
133.051
145.019
136.902
152.784
114.324
133.663
88.100
120.015
74.057
Current Assets
651.235
799.040
804.107
1.100.131
765.213
693.285
815.953
900.620
932.412
1.077.972
Inventories
191.539
304.896
365.666
466.619
291.417
276.359
341.128
321.912
339.206
420.058
Receivables
379.659
474.309
413.140
622.394
456.277
386.807
431.350
512.805
574.076
633.799
Cash
80.037
19.835
25.301
11.118
17.520
30.119
43.475
65.904
19.131
24.115
Shareholders Funds
144.001
164.851
119.600
167.688
272.485
242.376
208.565
208.483
238.866
211.359
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
613.027
769.535
843.043
1.072.666
647.058
566.396
742.472
782.117
826.653
948.127
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
"4649 - 4649"
CAEN Financial Year
4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.077.972 euro in 2024 which includes Inventories of
420.058 euro, Receivables of
633.799 euro and cash availability of
24.115 euro.
The company's Equity was valued at
211.359 euro, while total Liabilities amounted to
948.127 euro.
Equity decreased by -26.173 euro, from 238.866 euro in 2023, to 211.359 in 2024.
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