Company Otto Direct Srl with Fiscal Code 26437670
recorded a turnover of 2024 of
64.865,
with a net profit of
108
and having an average number of employees of
2.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Otto Direct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
18.241
13.251
18.886
19.917
9.887
9.772
13.591
48.094
33.765
64.865
Total Income - EUR
38.578
40.906
42.104
26.934
10.563
9.804
23.858
67.723
37.392
67.500
Total Expenses - EUR
42.739
40.082
40.707
19.397
17.327
18.988
28.044
40.964
34.248
66.403
Gross Profit/Loss - EUR
-4.161
824
1.397
7.537
-6.765
-9.184
-4.186
26.759
3.144
1.097
Net Profit/Loss - EUR
-4.161
122
796
6.729
-7.081
-9.478
-4.595
25.316
2.557
108
Employees
1
1
1
1
1
1
1
1
1
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 increased by 93.2%, from 33.765 euro in the year 2023, to 64.865 euro in 2024.
The Net Profit decreased by -2.434 euro, from 2.557 euro in 2023, to 108 in the last year.
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Financial Reports - Otto Direct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Otto Direct Srl - CUI 26437670
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
42.624
52.552
81.903
72.797
65.803
57.613
60.562
92.851
99.196
117.820
Current Assets
4.493
7.574
7.306
7.985
2.374
1.852
6.663
10.981
6.143
9.891
Inventories
0
0
0
0
0
0
2.234
0
0
0
Receivables
1.290
2.620
4.743
927
548
1.053
-885
-526
237
7.312
Cash
3.202
4.954
2.563
7.059
1.826
799
5.314
11.508
5.906
2.579
Shareholders Funds
-14.573
-14.302
-13.264
-6.292
-13.251
-22.478
-26.575
-1.342
3.180
3.270
Social Capital
26.997
26.721
26.269
25.787
25.288
24.808
24.258
24.333
24.260
24.124
Debts
61.689
74.428
102.473
87.074
81.429
81.944
93.800
105.174
102.159
124.440
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.891 euro in 2024 which includes Inventories of
0 euro, Receivables of
7.312 euro and cash availability of
2.579 euro.
The company's Equity was valued at
3.270 euro, while total Liabilities amounted to
124.440 euro.
Equity increased by 108 euro, from 3.180 euro in 2023, to 3.270 in 2024.
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