Financial results - OXYGEN CLASS S.R.L.

Financial Summary - Oxygen Class S.r.l.
Unique identification code: 40156999
Registration number: J2018000715075
Nace: 9622
Sales - Ron
36.467
Net Profit - Ron
3.252
Employees
2
Open Account
Company Oxygen Class S.r.l. with Fiscal Code 40156999 recorded a turnover of 2024 of 36.467, with a net profit of 3.252 and having an average number of employees of 2. The company operates in the field of Activități de tratament și înfrumusețare having the NACE code 9622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Oxygen Class S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 20.125 45.027 57.589 59.409 42.711 36.467
Total Income - EUR - - - 0 25.922 59.804 68.541 69.816 53.096 40.245
Total Expenses - EUR - - - 207 23.477 63.391 59.835 64.331 52.689 36.410
Gross Profit/Loss - EUR - - - -207 2.444 -3.587 8.706 5.485 407 3.835
Net Profit/Loss - EUR - - - -207 2.233 -4.038 8.412 5.003 95 3.252
Employees - - - 0 5 4 4 3 4 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 decreased by -14.1%, from 42.711 euro in the year 2023, to 36.467 euro in 2024. The Net Profit increased by 3.158 euro, from 95 euro in 2023, to 3.252 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 - Oxygen Class S.r.l. - CUI 40156999

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 28 36.257 28.820 21.096 10.566 4.871 3.128
Current Assets - - - 238 9.952 14.154 9.099 18.116 26.534 26.041
Inventories - - - 0 9.952 12.539 9.069 17.261 21.299 12.001
Receivables - - - 0 0 930 2 711 1.083 24
Cash - - - 238 0 685 28 143 4.153 14.016
Shareholders Funds - - - -164 2.072 -2.005 6.452 11.475 12.032 14.365
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 430 7.879 19.335 8.375 11.527 19.373 14.804
Income in Advance - - - 0 36.257 25.643 15.369 5.680 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 "9622 - 9622"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.041 euro in 2024 which includes Inventories of 12.001 euro, Receivables of 24 euro and cash availability of 14.016 euro.
The company's Equity was valued at 14.365 euro, while total Liabilities amounted to 14.804 euro. Equity increased by 2.400 euro, from 12.032 euro in 2023, to 14.365 in 2024.

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