Financial results - IMO-RENOV OVD SRL

Financial Summary - Imo-Renov Ovd Srl
Unique identification code: 19583347
Registration number: J30/1238/2006
Nace: 4521
Sales - Ron
-
Net Profit - Ron
-460
Employees
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Company Imo-Renov Ovd Srl with Fiscal Code 19583347 recorded a turnover of 2024 of - , with a net profit of -460 and having an average number of employees of - . The company operates in the field of having the NACE code 4521.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Imo-Renov Ovd Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 18.015 31.918 3.204 0 0 0 0 0 0 0
Total Income - EUR 18.477 32.247 3.233 8 16 4 0 0 0 0
Total Expenses - EUR 17.384 24.045 17.997 435 349 266 244 243 243 460
Gross Profit/Loss - EUR 1.093 8.203 -14.764 -427 -334 -262 -244 -243 -243 -460
Net Profit/Loss - EUR 552 7.884 -14.796 -427 -334 -262 -244 -243 -243 -460
Employees 4 4 4 0 0 0 0 0 0 0
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.
Sales - Ron
Net Profit - Ron
Employees

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IMO-RENOV OVD SRL

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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 - Imo-Renov Ovd Srl - CUI 19583347

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 20.187 16.587 1.708 852 565 225 220 221 1.332 744
Inventories 109 0 0 0 0 0 0 0 0 0
Receivables 10.969 278 238 234 229 225 220 221 220 0
Cash 9.110 16.309 1.469 618 335 0 0 0 1.112 744
Shareholders Funds 5.383 9.486 -13.221 -13.405 -13.479 -13.486 -13.431 -13.716 -13.917 -14.299
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 14.804 7.101 14.928 14.257 14.044 13.711 13.651 13.937 15.249 15.043
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 "4521 - 4521"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 744 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 744 euro.
The company's Equity was valued at -14.299 euro, while total Liabilities amounted to 15.043 euro. Equity decreased by -460 euro, from -13.917 euro in 2023, to -14.299 in 2024.

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