Company Omt Metal Srl with Fiscal Code 12627993
recorded a turnover of 2024 of
149.653,
with a net profit of
25
and having an average number of employees of
8.
The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Omt Metal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
106.224
164.961
232.007
247.820
232.981
267.530
340.592
329.756
357.663
149.653
Total Income - EUR
87.926
160.682
186.203
230.888
229.930
242.920
319.390
291.456
345.212
176.529
Total Expenses - EUR
87.070
159.607
181.320
229.145
228.966
241.102
277.629
277.823
276.253
176.500
Gross Profit/Loss - EUR
856
1.076
4.883
1.743
964
1.818
41.761
13.633
68.959
29
Net Profit/Loss - EUR
719
904
2.186
1.142
771
1.539
35.520
11.491
59.355
25
Employees
8
8
7
0
8
8
8
8
8
8
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 decreased by -57.9%, from 357.663 euro in the year 2023, to 149.653 euro in 2024.
The Net Profit decreased by -58.998 euro, from 59.355 euro in 2023, to 25 in the last year.
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Financial Reports - Omt Metal Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Omt Metal Srl - CUI 12627993
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
57.535
58.557
99.443
96.752
83.842
72.933
78.572
84.061
66.505
57.419
Current Assets
139.364
113.362
122.446
116.008
128.872
116.998
112.142
116.076
139.806
150.281
Inventories
128.604
80.573
83.335
63.437
96.739
76.790
60.891
69.222
44.075
142.918
Receivables
7.117
24.771
34.433
43.747
27.120
19.625
24.068
16.077
27.230
4.090
Cash
3.644
8.018
4.679
8.824
5.013
20.584
27.183
30.777
68.500
3.273
Shareholders Funds
148.405
147.792
147.478
145.913
143.859
142.670
175.027
123.348
182.329
181.335
Social Capital
11.433
11.316
11.125
10.921
10.709
10.506
10.273
10.305
10.274
10.217
Debts
50.628
26.239
76.488
68.885
68.855
47.261
15.687
76.789
23.982
26.365
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
"3109 - 3109"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
150.281 euro in 2024 which includes Inventories of
142.918 euro, Receivables of
4.090 euro and cash availability of
3.273 euro.
The company's Equity was valued at
181.335 euro, while total Liabilities amounted to
26.365 euro.
Equity increased by 25 euro, from 182.329 euro in 2023, to 181.335 in 2024.
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