Company Ohren Srl with Fiscal Code 5482083
recorded a turnover of 2024 of
2.412,
with a net profit of
590
and having an average number of employees of
- .
The company operates in the field of Taierea si rindeluirea lemnului having the NACE code 1610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ohren Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.447
2.802
0
-
-
0
-
-
0
2.412
Total Income - EUR
1.447
2.802
0
-
-
0
-
-
22.238
2.412
Total Expenses - EUR
6.701
15.941
2.846
-
-
0
-
-
22.028
1.798
Gross Profit/Loss - EUR
-5.254
-13.139
-2.846
-
-
0
-
-
210
614
Net Profit/Loss - EUR
-5.294
-13.167
-2.846
-
-
0
-
-
210
590
Employees
0
2
1
-
-
0
-
-
1
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.
Check the financial reports for the company - Ohren Srl
Financial Rating - OHREN SRL
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Financial Rating
Payment Limits - Ohren Srl
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Prob. of insolvency - Ohren Srl
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Insolvency Probability
Financial Reports - Ohren 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
26.906 euro in 2024 which includes Inventories of
22.114 euro, Receivables of
3.612 euro and cash availability of
1.180 euro.
The company's Equity was valued at
-24.693 euro, while total Liabilities amounted to
65.702 euro.
Equity increased by 590 euro, from -25.424 euro in 2023, to -24.693 in 2024.
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