Company Service One Oltenia Srl with Fiscal Code 26091096
recorded a turnover of 2024 of
271.494,
with a net profit of
5.664
and having an average number of employees of
6.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service One Oltenia Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
127.723
148.304
128.864
144.937
219.783
152.390
179.201
171.838
211.632
271.494
Total Income - EUR
137.404
162.400
142.077
169.905
229.585
168.044
184.184
182.467
223.406
273.306
Total Expenses - EUR
127.764
146.428
131.060
160.796
214.030
157.682
173.167
177.056
216.457
266.273
Gross Profit/Loss - EUR
9.641
15.972
11.017
9.110
15.555
10.362
11.018
5.411
6.949
7.033
Net Profit/Loss - EUR
8.015
13.417
9.242
7.411
13.260
8.681
9.176
3.586
4.714
5.664
Employees
7
0
9
9
9
9
9
8
6
6
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 29.0%, from 211.632 euro in the year 2023, to 271.494 euro in 2024.
The Net Profit increased by 976 euro, from 4.714 euro in 2023, to 5.664 in the last year.
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Financial Rating - SERVICE ONE OLTENIA SRL
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Insolvency Probability
Financial Reports - Service One Oltenia Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service One Oltenia Srl - CUI 26091096
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
75.807
88.323
100.443
98.063
105.798
109.938
117.320
120.265
131.277
163.766
Current Assets
40.861
45.995
60.252
67.195
54.193
66.781
100.050
118.247
111.731
93.740
Inventories
20.988
21.350
29.244
45.794
25.143
38.412
61.619
76.674
78.367
56.390
Receivables
19.054
15.016
26.689
27.686
27.455
23.943
37.060
40.436
32.130
29.982
Cash
819
9.629
4.320
-6.285
1.595
4.425
1.371
1.137
1.234
7.368
Shareholders Funds
15.310
28.571
37.329
44.055
56.461
51.255
59.294
63.064
67.587
72.873
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
102.007
106.879
126.466
125.445
107.689
130.648
163.703
180.963
180.920
191.048
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
93.740 euro in 2024 which includes Inventories of
56.390 euro, Receivables of
29.982 euro and cash availability of
7.368 euro.
The company's Equity was valued at
72.873 euro, while total Liabilities amounted to
191.048 euro.
Equity increased by 5.664 euro, from 67.587 euro in 2023, to 72.873 in 2024.
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