Company Service Oprescu 4 You Srl with Fiscal Code 30619662
recorded a turnover of 2024 of
264.401,
with a net profit of
11.562
and having an average number of employees of
7.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service Oprescu 4 You Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
35.280
47.499
42.044
33.267
39.226
64.492
154.760
107.209
201.725
264.401
Total Income - EUR
35.280
47.499
42.044
35.558
39.744
64.512
154.904
107.210
201.795
264.797
Total Expenses - EUR
23.419
26.569
34.171
25.181
24.797
52.674
137.821
91.808
163.926
247.403
Gross Profit/Loss - EUR
11.861
20.931
7.873
10.377
14.946
11.839
17.082
15.402
37.869
17.393
Net Profit/Loss - EUR
10.802
20.456
7.453
10.021
14.549
11.431
15.533
14.318
36.154
11.562
Employees
5
4
5
4
4
4
4
4
5
7
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 31.8%, from 201.725 euro in the year 2023, to 264.401 euro in 2024.
The Net Profit decreased by -24.390 euro, from 36.154 euro in 2023, to 11.562 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Oprescu 4 You Srl - CUI 30619662
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
2.054
12.565
8.922
22.861
58.607
Current Assets
21.079
30.428
17.658
21.172
24.774
26.063
33.162
63.756
80.828
108.639
Inventories
139
510
0
0
0
3.880
17.044
34.599
34.910
47.402
Receivables
2.114
2.655
15.464
8.555
23.383
13.080
11.413
5.181
10.615
9.881
Cash
18.826
27.264
2.193
12.617
1.390
9.103
4.705
23.975
35.304
51.357
Shareholders Funds
8.277
8.192
15.506
17.927
22.301
19.037
22.970
21.778
50.296
61.577
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
12.802
22.236
2.151
3.245
2.472
9.080
22.758
50.900
53.392
105.669
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
"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
108.639 euro in 2024 which includes Inventories of
47.402 euro, Receivables of
9.881 euro and cash availability of
51.357 euro.
The company's Equity was valued at
61.577 euro, while total Liabilities amounted to
105.669 euro.
Equity increased by 11.562 euro, from 50.296 euro in 2023, to 61.577 in 2024.
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