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Financial results - SERVICE ONLAPTOP S.R.L.

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Financial Summary - Service Onlaptop S.r.l.
Unique identification code: 39005550
Registration number: J2018001071239
Nace: 9510
Sales - Ron
738.617
Net Profit - Ron
68.342
Employees
11
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Company Service Onlaptop S.r.l. with Fiscal Code 39005550 recorded a turnover of 2024 of 738.617, with a net profit of 68.342 and having an average number of employees of 11. The company operates in the field of Repararea și întreținerea calculatoarelor şi a echipamentelor de comunicaţii having the NACE code 9510.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Service Onlaptop S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 57.596 194.100 324.761 379.738 448.826 620.859 738.617
Total Income - EUR - - - 57.596 194.102 324.844 382.156 449.494 623.614 743.676
Total Expenses - EUR - - - 40.971 149.684 254.207 323.434 386.735 562.444 662.122
Gross Profit/Loss - EUR - - - 16.625 44.418 70.637 58.721 62.760 61.170 81.554
Net Profit/Loss - EUR - - - 15.767 42.477 67.974 54.978 58.586 55.132 68.342
Employees - - - 5 7 8 10 9 9 11
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 19.6%, from 620.859 euro in the year 2023, to 738.617 euro in 2024. The Net Profit increased by 13.518 euro, from 55.132 euro in 2023, to 68.342 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 - Service Onlaptop S.r.l. - CUI 39005550

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 601 4.784 18.723 26.684 36.562 58.330 59.068
Current Assets - - - 18.386 79.907 134.943 102.717 159.294 115.988 119.005
Inventories - - - 2.219 4.722 25.068 27.216 84.369 118.412 138.919
Receivables - - - 622 38.735 46.579 6.261 13.722 9.009 25.091
Cash - - - 15.545 36.451 63.296 69.240 61.203 -11.433 -45.005
Shareholders Funds - - - 15.853 42.578 68.013 55.017 58.628 55.235 68.447
Social Capital - - - 86 84 83 81 81 81 80
Debts - - - 3.133 42.112 85.653 74.384 137.229 119.174 109.682
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 "9510 - 9510"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 119.005 euro in 2024 which includes Inventories of 138.919 euro, Receivables of 25.091 euro and cash availability of -45.005 euro.
The company's Equity was valued at 68.447 euro, while total Liabilities amounted to 109.682 euro. Equity increased by 13.520 euro, from 55.235 euro in 2023, to 68.447 in 2024.
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