Financial results - ONOVO GARDEN SERVICES S.R.L.

Financial Summary - Onovo Garden Services S.r.l.
Unique identification code: 41365691
Registration number: J35/2818/2019
Nace: 8130
Sales - Ron
8.242
Net Profit - Ron
-2.620
Employees
1
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Company Onovo Garden Services S.r.l. with Fiscal Code 41365691 recorded a turnover of 2024 of 8.242, with a net profit of -2.620 and having an average number of employees of 1. The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Onovo Garden Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 10.023 8.490 6.489 7.278 8.242
Total Income - EUR - - - - 3.740 23.253 11.973 9.382 9.907 10.549
Total Expenses - EUR - - - - 5.710 25.003 15.150 11.171 14.073 13.087
Gross Profit/Loss - EUR - - - - -1.969 -1.750 -3.178 -1.789 -4.167 -2.538
Net Profit/Loss - EUR - - - - -1.969 -1.850 -3.340 -1.983 -4.239 -2.620
Employees - - - - 2 2 1 1 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 13.9%, from 7.278 euro in the year 2023, to 8.242 euro in 2024.
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 - Onovo Garden Services S.r.l. - CUI 41365691

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 22.473 26.042 18.562 12.296 7.424 4.928
Current Assets - - - - 20.001 560 449 993 140 764
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 8.664 0 0 19 0 0
Cash - - - - 11.337 560 449 974 140 764
Shareholders Funds - - - - 10.674 8.622 5.091 3.123 -1.126 -3.740
Social Capital - - - - 12.644 12.404 12.129 12.167 12.130 12.062
Debts - - - - 1.514 1.705 1.490 590 1.771 4.860
Income in Advance - - - - 30.286 16.274 12.431 9.576 6.918 4.573
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 "8130 - 8130"
CAEN Financial Year 8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 764 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 764 euro.
The company's Equity was valued at -3.740 euro, while total Liabilities amounted to 4.860 euro. Equity decreased by -2.620 euro, from -1.126 euro in 2023, to -3.740 in 2024. The Debt Ratio was 85.4% in the year 2024.

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