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Financial results - ODO GRUP CONSTRUCT SRL

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Financial Summary - Odo Grup Construct Srl
Unique identification code: 33403409
Registration number: J2014002216125
Nace: 4711
Sales - Ron
185.333
Net Profit - Ron
961
Employees
3
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Company Odo Grup Construct Srl with Fiscal Code 33403409 recorded a turnover of 2024 of 185.333, with a net profit of 961 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Odo Grup Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 206.272 175.247 122.627 136.311 42.830 46.515 193.502 154.680 159.500 185.333
Total Income - EUR 206.576 175.465 122.684 136.427 90.273 47.750 148.333 155.004 159.560 185.525
Total Expenses - EUR 132.170 142.404 80.216 79.142 89.824 57.434 144.306 151.526 156.611 183.688
Gross Profit/Loss - EUR 74.406 33.061 42.468 57.285 448 -9.683 4.027 3.478 2.949 1.838
Net Profit/Loss - EUR 62.886 27.323 40.884 55.922 18 -10.149 2.591 1.938 1.348 961
Employees 6 6 6 7 5 2 2 2 3 3
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 16.8%, from 159.500 euro in the year 2023, to 185.333 euro in 2024. The Net Profit decreased by -380 euro, from 1.348 euro in 2023, to 961 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 - Odo Grup Construct Srl - CUI 33403409

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.831 0 0 7.255 5.572 3.954 3.259 8.709 8.538 55.804
Current Assets 106.162 130.687 168.318 90.390 55.855 96.610 60.682 48.933 55.180 22.999
Inventories 1.136 0 0 14.849 47.206 78.416 46.100 43.409 26.974 6.766
Receivables 63.779 60.670 135.872 30.482 8.350 15.919 12.562 3.461 25.497 11.760
Cash 41.247 70.016 32.446 45.059 299 2.275 2.020 2.062 2.709 4.473
Shareholders Funds 101.073 127.365 163.346 91.633 18.228 7.734 10.153 12.140 6.679 6.345
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 7.919 3.321 4.971 6.011 43.199 92.830 53.788 45.502 57.039 72.458
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 "4711 - 4711"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 22.999 euro in 2024 which includes Inventories of 6.766 euro, Receivables of 11.760 euro and cash availability of 4.473 euro.
The company's Equity was valued at 6.345 euro, while total Liabilities amounted to 72.458 euro. Equity decreased by -296 euro, from 6.679 euro in 2023, to 6.345 in 2024.
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