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Financial results - OTTONEL TRANSPORT CSI S.R.L.

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Financial Summary - Ottonel Transport Csi S.r.l.
Unique identification code: 42932182
Registration number: J03/1251/2020
Nace: 4941
Sales - Ron
238.009
Net Profit - Ron
12.915
Employees
3
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Company Ottonel Transport Csi S.r.l. with Fiscal Code 42932182 recorded a turnover of 2024 of 238.009, with a net profit of 12.915 and having an average number of employees of 3. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ottonel Transport Csi S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 23.573 148.088 287.533 178.884 238.009
Total Income - EUR - - - - - 23.574 148.321 325.729 191.042 254.949
Total Expenses - EUR - - - - - 16.455 137.664 265.597 181.513 235.987
Gross Profit/Loss - EUR - - - - - 7.119 10.657 60.132 9.529 18.962
Net Profit/Loss - EUR - - - - - 6.886 9.174 57.366 7.906 12.915
Employees - - - - - 2 2 3 1 3
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 33.8%, from 178.884 euro in the year 2023, to 238.009 euro in 2024. The Net Profit increased by 5.053 euro, from 7.906 euro in 2023, to 12.915 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 - Ottonel Transport Csi S.r.l. - CUI 42932182

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 5.355 9.098 50.991 58.650 59.810
Current Assets - - - - - 18.404 39.102 95.143 61.461 58.613
Inventories - - - - - 282 579 0 1.209 3.348
Receivables - - - - - 15.023 28.396 66.871 37.557 52.020
Cash - - - - - 3.099 10.128 28.273 22.694 3.245
Shareholders Funds - - - - - 6.927 15.947 73.363 81.046 93.509
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 17.011 32.684 73.182 40.508 27.041
Income in Advance - - - - - 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 58.613 euro in 2024 which includes Inventories of 3.348 euro, Receivables of 52.020 euro and cash availability of 3.245 euro.
The company's Equity was valued at 93.509 euro, while total Liabilities amounted to 27.041 euro. Equity increased by 12.915 euro, from 81.046 euro in 2023, to 93.509 in 2024.
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