Company Onu-Tul Srl with Fiscal Code 6682063
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Intermedieri în comerţul cu material lemnos şi materiale de construcţii having the NACE code 4613.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Onu-Tul Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.894
1.303
0
1.172
0
0
0
0
0
0
Total Income - EUR
2.231
1.303
0
1.387
0
258
10.642
0
0
0
Total Expenses - EUR
10.362
10.172
21.456
14.512
21.462
31.989
13.865
77
0
0
Gross Profit/Loss - EUR
-8.131
-8.870
-21.456
-13.125
-21.462
-31.731
-3.223
-77
0
0
Net Profit/Loss - EUR
-8.198
-8.896
-21.456
-13.139
-21.462
-31.739
-3.542
-77
0
0
Employees
1
1
1
1
1
1
0
0
0
0
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.
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Financial Rating - ONU-TUL SRL
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Prob. of insolvency - Onu-Tul Srl
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Financial Reports - Onu-Tul Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
209 euro in 2024 which includes Inventories of
0 euro, Receivables of
99 euro and cash availability of
110 euro.
The company's Equity was valued at
-10.525 euro, while total Liabilities amounted to
10.733 euro.
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