Company Otis Medical Dae S.r.l. with Fiscal Code 46190353
recorded a turnover of 2024 of
210.256,
with a net profit of
-28.521
and having an average number of employees of
4.
The company operates in the field of Activităţi de asistenţă medicală generală having the NACE code 8621.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Otis Medical Dae S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
-
0
210.256
Total Income - EUR
-
-
-
-
-
-
-
-
0
214.775
Total Expenses - EUR
-
-
-
-
-
-
-
-
64
243.297
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-
-64
-28.521
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-
-64
-28.521
Employees
-
-
-
-
-
-
-
-
0
4
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.
Check the financial reports for the company - Otis Medical Dae S.r.l.
Financial Rating - OTIS MEDICAL DAE S.R.L.
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Financial Rating
Payment Limits - Otis Medical Dae S.r.l.
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Prob. of insolvency - Otis Medical Dae S.r.l.
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Insolvency Probability
Financial Reports - Otis Medical Dae S.r.l.
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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 -
Otis Medical Dae S.r.l. - CUI 46190353
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
-
7.005
124.531
Current Assets
-
-
-
-
-
-
-
-
23.230
34.436
Inventories
-
-
-
-
-
-
-
-
0
2.722
Receivables
-
-
-
-
-
-
-
-
3.032
3.577
Cash
-
-
-
-
-
-
-
-
20.198
28.137
Shareholders Funds
-
-
-
-
-
-
-
-
-23
-28.545
Social Capital
-
-
-
-
-
-
-
-
40
40
Debts
-
-
-
-
-
-
-
-
30.258
150.621
Income in Advance
-
-
-
-
-
-
-
-
0
36.891
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
"8621 - 8621"
CAEN Financial Year
8621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
34.436 euro in 2024 which includes Inventories of
2.722 euro, Receivables of
3.577 euro and cash availability of
28.137 euro.
The company's Equity was valued at
-28.545 euro, while total Liabilities amounted to
150.621 euro.
Equity decreased by -28.521 euro, from -23 euro in 2023, to -28.545 in 2024.
The Debt Ratio was 94.7% in the year 2024.
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