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Financial results - OTTO GAS & SERVICES S.R.L.

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Financial Summary - Otto Gas & Services S.r.l.
Unique identification code: 40361209
Registration number: J40/18316/2018
Nace: 4322
Sales - Ron
520.945
Net Profit - Ron
12.342
Employees
12
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Company Otto Gas & Services S.r.l. with Fiscal Code 40361209 recorded a turnover of 2024 of 520.945, with a net profit of 12.342 and having an average number of employees of 12. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Otto Gas & Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 9.061 16.209 296.818 284.526 1.199.983 520.945
Total Income - EUR - - - - 9.061 16.250 306.085 428.350 1.119.544 492.349
Total Expenses - EUR - - - - 5.323 43.638 298.561 414.637 803.676 476.872
Gross Profit/Loss - EUR - - - - 3.738 -27.387 7.524 13.713 315.868 15.477
Net Profit/Loss - EUR - - - - 3.648 -27.550 4.554 10.861 246.491 12.342
Employees - - - - 1 2 11 14 17 12
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 -56.3%, from 1.199.983 euro in the year 2023, to 520.945 euro in 2024. The Net Profit decreased by -232.771 euro, from 246.491 euro in 2023, to 12.342 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 - Otto Gas & Services S.r.l. - CUI 40361209

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 55 3.862 7.872 34.816 71.501 46.530
Current Assets - - - - 9.149 8.078 155.288 436.196 472.536 441.011
Inventories - - - - 0 425 34.619 154.743 70.757 54.486
Receivables - - - - 8.996 6.434 91.268 88.237 326.237 372.102
Cash - - - - 154 1.218 29.401 193.216 75.541 14.423
Shareholders Funds - - - - 3.732 -23.889 -18.804 -8.002 238.513 14.715
Social Capital - - - - 84 83 81 81 81 80
Debts - - - - 5.473 35.944 182.248 479.217 307.626 474.786
Income in Advance - - - - 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 441.011 euro in 2024 which includes Inventories of 54.486 euro, Receivables of 372.102 euro and cash availability of 14.423 euro.
The company's Equity was valued at 14.715 euro, while total Liabilities amounted to 474.786 euro. Equity decreased by -222.465 euro, from 238.513 euro in 2023, to 14.715 in 2024.
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