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Financial results - OZIMAP PCS GROUP S.R.L.

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Financial Summary - Ozimap Pcs Group S.r.l.
Unique identification code: 39871255
Registration number: J18/773/2018
Nace: 4110
Sales - Ron
407.209
Net Profit - Ron
114.310
Employees
1
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Company Ozimap Pcs Group S.r.l. with Fiscal Code 39871255 recorded a turnover of 2024 of 407.209, with a net profit of 114.310 and having an average number of employees of 1. The company operates in the field of Dezvoltare (promovare) imobiliara having the NACE code 4110.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ozimap Pcs Group S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 0 280.460 0 778.047 420.937 407.209
Total Income - EUR - - - 0 94.211 224.581 175.351 732.067 320.935 610.705
Total Expenses - EUR - - - 1.685 95.655 96.566 187.796 412.281 242.882 484.007
Gross Profit/Loss - EUR - - - -1.685 -1.444 128.016 -12.446 319.786 78.053 126.698
Net Profit/Loss - EUR - - - -1.685 -1.444 125.420 -12.446 311.966 73.772 114.310
Employees - - - 1 1 1 1 1 1 1
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 -2.7%, from 420.937 euro in the year 2023, to 407.209 euro in 2024. The Net Profit increased by 40.950 euro, from 73.772 euro in 2023, to 114.310 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 - Ozimap Pcs Group S.r.l. - CUI 39871255

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 102 100 89 24.571 27.598 20.573 13.555
Current Assets - - - 57.196 162.029 256.472 350.260 346.424 558.571 611.298
Inventories - - - 53.723 146.884 65.018 304.210 198.106 324.194 480.183
Receivables - - - 115 9.856 2.320 18.798 16.742 27.911 92.734
Cash - - - 3.358 5.288 189.134 27.252 131.576 206.467 38.381
Shareholders Funds - - - -1.470 -2.886 122.589 107.424 312.657 385.480 497.635
Social Capital - - - 215 211 207 202 203 202 201
Debts - - - 58.768 165.015 133.972 267.408 61.365 193.664 127.219
Income in Advance - - - 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 "4110 - 4110"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 611.298 euro in 2024 which includes Inventories of 480.183 euro, Receivables of 92.734 euro and cash availability of 38.381 euro.
The company's Equity was valued at 497.635 euro, while total Liabilities amounted to 127.219 euro. Equity increased by 114.310 euro, from 385.480 euro in 2023, to 497.635 in 2024.
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