Company Onu Prod Lereşti S.r.l. with Fiscal Code 39377155
recorded a turnover of 2024 of
371,
with a net profit of
-25.923
and having an average number of employees of
1.
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 -
Onu Prod Lereşti S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
23.009
86.737
22.979
2.636
371
Total Income - EUR
-
-
-
-
-
23.687
154.078
26.051
-3.491
163
Total Expenses - EUR
-
-
-
-
-
43.934
118.512
54.123
29.524
26.084
Gross Profit/Loss - EUR
-
-
-
-
-
-20.247
35.566
-28.072
-33.014
-25.921
Net Profit/Loss - EUR
-
-
-
-
-
-20.312
34.696
-28.302
-33.041
-25.923
Employees
-
-
-
-
-
5
6
3
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 decreased by -85.9%, from 2.636 euro in the year 2023, to 371 euro in 2024.
Check the financial reports for the company - Onu Prod Lereşti S.r.l.
Financial Rating - ONU PROD LEREŞTI S.R.L.
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Financial Rating
Payment Limits - Onu Prod Lereşti S.r.l.
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Prob. of insolvency - Onu Prod Lereşti S.r.l.
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Insolvency Probability
Financial Reports - Onu Prod Lereşti 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 -
Onu Prod Lereşti S.r.l. - CUI 39377155
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
47.549
55.726
63.228
47.526
31.837
Current Assets
-
-
-
-
-
21.823
16.591
19.215
14.289
6.508
Inventories
-
-
-
-
-
17.855
6.911
10.521
5.265
281
Receivables
-
-
-
-
-
251
5.369
7.672
6.813
5.239
Cash
-
-
-
-
-
3.718
4.312
1.022
2.210
988
Shareholders Funds
-
-
-
-
-
-20.270
14.875
19.083
6.201
-19.757
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
54.560
57.442
63.361
55.614
58.103
Income in Advance
-
-
-
-
-
35.083
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
"1610 - 1610"
CAEN Financial Year
1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.508 euro in 2024 which includes Inventories of
281 euro, Receivables of
5.239 euro and cash availability of
988 euro.
The company's Equity was valued at
-19.757 euro, while total Liabilities amounted to
58.103 euro.
Equity decreased by -25.923 euro, from 6.201 euro in 2023, to -19.757 in 2024.
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