The most important financial indicators for the company Service One Oltenia Srl - Unique Identification Number 26091096:
sales in 2023 was
211.632
euro, registering a net profit of
4.714
euro and having an average number of
6
employees.
Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Service One Oltenia Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
97.152
127.723
148.304
128.864
144.937
219.783
152.390
179.201
171.838
211.632
Total Income - EUR
105.785
137.404
162.400
142.077
169.905
229.585
168.044
184.184
182.467
223.406
Total Expenses - EUR
99.098
127.764
146.428
131.060
160.796
214.030
157.682
173.167
177.056
216.457
Gross Profit/Loss - EUR
6.687
9.641
15.972
11.017
9.110
15.555
10.362
11.018
5.411
6.949
Net Profit/Loss - EUR
5.414
8.015
13.417
9.242
7.411
13.260
8.681
9.176
3.586
4.714
Employees
7
7
0
9
9
9
9
9
8
6
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 23.5%, from 171.838 euro in the year 2022, to 211.632 euro in 2023.
The Net Profit increased by 1.139 euro, from 3.586 euro in 2022, to 4.714 in the last year.
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 -
Service One Oltenia Srl - CUI 26091096
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
46.853
75.807
88.323
100.443
98.063
105.798
109.938
117.320
120.265
131.277
Current Assets
48.676
40.861
45.995
60.252
67.195
54.193
66.781
100.050
118.247
111.731
Inventories
20.493
20.988
21.350
29.244
45.794
25.143
38.412
61.619
76.674
78.367
Receivables
25.730
19.054
15.016
26.689
27.686
27.455
23.943
37.060
40.436
32.130
Cash
2.453
819
9.629
4.320
-6.285
1.595
4.425
1.371
1.137
1.234
Shareholders Funds
7.235
15.310
28.571
37.329
44.055
56.461
51.255
59.294
63.064
67.587
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
99.944
102.007
106.879
126.466
125.445
107.689
130.648
163.703
180.963
180.920
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
111.731 euro in 2023 which includes Inventories of
78.367 euro, Receivables of
32.130 euro and cash availability of
1.234 euro.
The company's Equity was valued at
67.587 euro, while total Liabilities amounted to
180.920 euro.
Equity increased by 4.714 euro, from 63.064 euro in 2022, to 67.587 in 2023.
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Comments - Service One Oltenia Srl