Financial results - O & K VERTRAM S.R.L.

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Financial Summary - O & K Vertram S.r.l.
Unique identification code: 28144880
Registration number: J08/347/2011
Nace: 1629
Sales - Ron
26.750
Net Profit - Ron
-1.995
Employee
1
Open Account
The most important financial indicators for the company O & K Vertram S.r.l. - Unique Identification Number 28144880: sales in 2023 was 26.750 euro, registering a net profit of -1.995 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Fabricarea altor produse din lemn; fabricarea articolelor din pluta, paie si din alte materiale vegetale impletite having the NACE code 1629.

Sales, Profit, Employees, Debts, Capitals, Financial Results - O & K Vertram S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 37.250 35.550 43.359 31.439 24.889 26.031 19.572 21.842 27.486 26.750
Total Income - EUR 37.250 35.550 43.359 31.877 24.889 26.031 19.572 21.842 27.486 26.750
Total Expenses - EUR 34.875 33.702 40.157 34.283 22.979 24.616 19.918 21.414 25.340 28.519
Gross Profit/Loss - EUR 2.375 1.848 3.202 -2.406 1.909 1.415 -345 427 2.146 -1.769
Net Profit/Loss - EUR 1.258 781 2.769 -2.725 1.660 1.157 -542 211 1.888 -1.995
Employees 2 2 2 2 1 1 1 1 1 1
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 decreased by -2.4%, from 27.486 euro in the year 2022, to 26.750 euro in 2023. The Net Profit decreased by -1.883 euro, from 1.888 euro in 2022, to 0 in the last year.
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O & K Vertram S.r.l.

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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 - O & K Vertram S.r.l. - CUI 28144880

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 808 305 497 295 609 996 1.398 1.837 4 53
Current Assets 6.341 7.632 8.634 6.891 7.294 8.005 7.809 6.901 10.431 8.266
Inventories 3.649 5.394 2.915 3.834 4.363 4.759 4.911 3.390 1.692 1.458
Receivables 1.065 900 658 772 453 0 0 867 0 0
Cash 1.628 1.337 5.061 2.285 2.478 3.245 2.898 2.644 8.738 6.809
Shareholders Funds 2.626 3.429 6.163 3.334 4.933 5.995 5.339 5.431 7.337 5.320
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 3.768 4.207 4.307 4.954 3.357 2.619 2.764 1.967 3.399 3.755
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 "1629 - 1629"
CAEN Financial Year 1629
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.266 euro in 2023 which includes Inventories of 1.458 euro, Receivables of 0 euro and cash availability of 6.809 euro.
The company's Equity was valued at 5.320 euro, while total Liabilities amounted to 3.755 euro. Equity decreased by -1.995 euro, from 7.337 euro in 2022, to 5.320 in 2023.
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