Company Overall Company Srl with Fiscal Code 15449556
recorded a turnover of 2024 of
730.010,
with a net profit of
89.064
and having an average number of employees of
2.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Overall Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
36.638
27.746
75.902
212.756
164.895
94.603
86.840
565.263
678.439
730.010
Total Income - EUR
36.681
27.747
75.907
212.757
164.896
96.189
86.887
566.339
690.460
734.095
Total Expenses - EUR
30.967
15.375
58.126
89.686
116.213
69.412
74.478
468.323
546.125
633.218
Gross Profit/Loss - EUR
5.714
12.372
17.781
123.070
48.683
26.777
12.410
98.016
144.335
100.876
Net Profit/Loss - EUR
4.613
11.616
16.767
117.332
44.364
24.596
10.612
93.469
134.347
89.064
Employees
0
1
1
1
1
1
1
1
2
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 8.2%, from 678.439 euro in the year 2023, to 730.010 euro in 2024.
The Net Profit decreased by -44.532 euro, from 134.347 euro in 2023, to 89.064 in the last year.
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Financial Reports - Overall Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Overall Company Srl - CUI 15449556
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
17.731
17.228
12.679
11.985
16.114
12.055
16.598
31.331
33.756
Current Assets
27.459
14.893
22.671
142.687
145.468
44.986
42.921
177.616
372.059
505.233
Inventories
5.214
5.728
4.972
4.778
2.374
29.122
6.121
29.799
26.453
25.525
Receivables
2.570
4.598
9.292
56.033
109.079
6.902
9.607
112.640
337.182
284.250
Cash
19.675
4.568
8.408
81.876
34.015
8.962
27.193
35.177
8.424
195.458
Shareholders Funds
23.893
13.876
19.394
119.932
87.593
44.640
48.341
95.926
136.797
156.803
Social Capital
2.250
2.227
2.189
2.170
2.128
2.088
2.042
2.048
2.042
2.030
Debts
3.566
18.783
20.505
35.434
69.860
16.464
6.930
99.325
266.775
382.289
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
505.233 euro in 2024 which includes Inventories of
25.525 euro, Receivables of
284.250 euro and cash availability of
195.458 euro.
The company's Equity was valued at
156.803 euro, while total Liabilities amounted to
382.289 euro.
Equity increased by 20.770 euro, from 136.797 euro in 2023, to 156.803 in 2024.
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