Company Onu Multi Trade Srl with Fiscal Code 7078805
recorded a turnover of 2024 of
174.117,
with a net profit of
-41.827
and having an average number of employees of
7.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Onu Multi Trade Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
187.057
146.688
156.047
214.863
201.641
167.924
141.849
116.577
128.923
174.117
Total Income - EUR
187.329
147.159
156.594
215.048
207.912
170.558
142.246
116.758
129.065
174.186
Total Expenses - EUR
208.686
147.232
167.373
189.607
210.213
214.870
184.693
164.207
176.281
211.306
Gross Profit/Loss - EUR
-21.357
-73
-10.779
25.441
-2.300
-44.312
-42.447
-47.449
-47.216
-37.120
Net Profit/Loss - EUR
-21.357
-73
-12.171
23.291
-4.316
-45.788
-43.859
-48.617
-48.507
-41.827
Employees
11
6
7
10
11
7
8
8
8
7
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 35.8%, from 128.923 euro in the year 2023, to 174.117 euro in 2024.
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Financial Reports - Onu Multi Trade Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Onu Multi Trade Srl - CUI 7078805
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
82.757
83.029
78.530
73.295
69.279
101.332
96.940
97.080
97.731
98.643
Current Assets
212.048
212.900
213.090
243.206
218.219
154.009
138.947
126.159
130.240
126.959
Inventories
111.198
109.139
107.148
103.805
83.425
18.599
2.042
2.125
2.586
3.834
Receivables
98.599
100.200
103.895
130.841
131.872
132.049
134.916
120.819
125.791
120.987
Cash
2.252
3.561
2.047
8.561
2.921
3.361
1.989
3.215
1.862
2.138
Shareholders Funds
-64.573
-63.987
-75.075
-50.406
-53.746
-63.646
-106.094
-155.039
-203.077
-243.768
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
359.378
359.979
366.757
366.907
341.244
319.120
341.981
378.278
431.047
469.370
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
126.959 euro in 2024 which includes Inventories of
3.834 euro, Receivables of
120.987 euro and cash availability of
2.138 euro.
The company's Equity was valued at
-243.768 euro, while total Liabilities amounted to
469.370 euro.
Equity decreased by -41.827 euro, from -203.077 euro in 2023, to -243.768 in 2024.
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