Financial results - OXYGEN LOGISTIC SRL

Financial Summary - Oxygen Logistic Srl
Unique identification code: 17702387
Registration number: J2005001066240
Nace: 4941
Sales - Ron
308.777
Net Profit - Ron
1.559
Employees
5
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Company Oxygen Logistic Srl with Fiscal Code 17702387 recorded a turnover of 2024 of 308.777, with a net profit of 1.559 and having an average number of employees of 5. 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 - Oxygen Logistic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 660.543 663.959 599.843 566.380 463.704 330.508 380.420 519.879 393.761 308.777
Total Income - EUR 664.058 676.766 607.228 576.162 508.338 342.362 459.603 530.392 411.216 329.101
Total Expenses - EUR 660.659 670.243 588.518 573.035 518.076 341.340 437.798 525.723 415.314 327.542
Gross Profit/Loss - EUR 3.400 6.523 18.710 3.127 -9.737 1.022 21.805 4.669 -4.097 1.559
Net Profit/Loss - EUR 3.003 4.954 6.768 1.507 -10.137 1.022 19.083 3.673 -4.339 1.559
Employees 11 9 9 7 0 6 5 6 6 5
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 -21.1%, from 393.761 euro in the year 2023, to 308.777 euro in 2024. The Net Profit increased by 1.559 euro, from 0 euro in 2023, to 1.559 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Oxygen Logistic Srl - CUI 17702387

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 158.391 211.748 153.128 116.338 112.821 62.869 50.474 26.857 12.862 5.448
Current Assets 51.262 77.090 101.441 110.174 85.216 102.276 70.827 87.912 94.260 83.285
Inventories 0 947 0 5.706 9.649 17.463 0 6.587 19.880 22.088
Receivables 37.969 52.678 85.661 91.391 66.858 51.052 37.347 61.359 62.912 42.557
Cash 13.293 23.465 15.780 13.065 8.447 33.503 33.480 19.966 11.467 18.641
Shareholders Funds 7.699 12.574 14.313 20.178 9.650 10.881 24.164 18.427 10.090 7.145
Social Capital 180 178 175 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 203.580 284.283 240.256 218.166 192.047 157.629 97.137 98.956 97.031 91.233
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 "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 83.285 euro in 2024 which includes Inventories of 22.088 euro, Receivables of 42.557 euro and cash availability of 18.641 euro.
The company's Equity was valued at 7.145 euro, while total Liabilities amounted to 91.233 euro. Equity decreased by -2.889 euro, from 10.090 euro in 2023, to 7.145 in 2024.

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