Company Omni Vis S.r.l. with Fiscal Code 48549438
recorded a turnover of 2024 of
24.663,
with a net profit of
602
and having an average number of employees of
1.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Omni Vis S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
-
8.229
24.663
Total Income - EUR
-
-
-
-
-
-
-
-
8.229
24.707
Total Expenses - EUR
-
-
-
-
-
-
-
-
7.291
23.889
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-
938
818
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-
857
602
Employees
-
-
-
-
-
-
-
-
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 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 201.4%, from 8.229 euro in the year 2023, to 24.663 euro in 2024.
The Net Profit decreased by -250 euro, from 857 euro in 2023, to 602 in the last year.
Check the financial reports for the company - Omni Vis S.r.l.
Financial Rating - OMNI VIS S.R.L.
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Financial Rating
Payment Limits - Omni Vis S.r.l.
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Prob. of insolvency - Omni Vis S.r.l.
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Insolvency Probability
Financial Reports - Omni Vis 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 -
Omni Vis S.r.l. - CUI 48549438
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
-
796
379
Current Assets
-
-
-
-
-
-
-
-
1.223
1.715
Inventories
-
-
-
-
-
-
-
-
20
17
Receivables
-
-
-
-
-
-
-
-
612
463
Cash
-
-
-
-
-
-
-
-
592
1.235
Shareholders Funds
-
-
-
-
-
-
-
-
898
1.495
Social Capital
-
-
-
-
-
-
-
-
40
40
Debts
-
-
-
-
-
-
-
-
1.122
598
Income in Advance
-
-
-
-
-
-
-
-
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.715 euro in 2024 which includes Inventories of
17 euro, Receivables of
463 euro and cash availability of
1.235 euro.
The company's Equity was valued at
1.495 euro, while total Liabilities amounted to
598 euro.
Equity increased by 602 euro, from 898 euro in 2023, to 1.495 in 2024.
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