Financial results - SKANDIA OIL SRL

Financial Summary - Skandia Oil Srl
Unique identification code: 13281005
Registration number: J2002000338529
Nace: 4730
Sales - Ron
566.844
Net Profit - Ron
-40.568
Employees
4
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Company Skandia Oil Srl with Fiscal Code 13281005 recorded a turnover of 2024 of 566.844, with a net profit of -40.568 and having an average number of employees of 4. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Skandia Oil Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.796.375 1.435.887 1.255.888 698.009 719.975 540.333 607.293 466.687 544.842 566.844
Total Income - EUR 1.819.754 1.446.733 1.312.013 698.911 728.612 547.784 607.496 471.761 544.842 566.947
Total Expenses - EUR 1.796.471 1.414.910 1.393.971 858.834 790.931 611.314 627.472 520.320 580.864 607.515
Gross Profit/Loss - EUR 23.283 31.824 -81.958 -159.923 -62.319 -63.530 -19.976 -48.559 -36.022 -40.568
Net Profit/Loss - EUR 18.658 26.022 -96.370 -159.923 -62.319 -63.530 -19.976 -48.559 -36.022 -40.568
Employees 23 20 13 6 6 6 5 5 3 4
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 4.6%, from 544.842 euro in the year 2023, to 566.844 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Skandia Oil Srl - CUI 13281005

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 477.727 457.569 430.220 399.538 336.328 280.706 271.028 241.044 211.560 187.649
Current Assets 507.060 552.151 217.927 73.540 54.290 47.975 93.848 71.388 106.610 90.478
Inventories 374.599 409.080 153.531 20.641 9.935 8.639 28.347 10.710 22.328 8.707
Receivables 80.754 70.674 49.144 41.759 43.317 38.013 60.195 58.581 83.259 81.206
Cash 51.708 72.397 15.253 11.139 1.038 1.323 5.306 2.098 1.023 566
Shareholders Funds 157.703 182.117 -101.020 -272.885 -329.919 -387.195 -362.504 -418.303 -453.057 -520.735
Social Capital 24.189 23.942 23.537 23.105 22.658 22.228 21.735 21.803 21.737 21.615
Debts 828.434 828.788 749.858 726.370 720.537 715.876 727.380 730.914 771.225 798.860
Income in Advance 0 0 0 19.931 0 0 0 2 2 2
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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 90.478 euro in 2024 which includes Inventories of 8.707 euro, Receivables of 81.206 euro and cash availability of 566 euro.
The company's Equity was valued at -520.735 euro, while total Liabilities amounted to 798.860 euro. Equity decreased by -70.210 euro, from -453.057 euro in 2023, to -520.735 in 2024. The Debt Ratio was 287.2% in the year 2024.

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