Company Opni Group S.r.l. with Fiscal Code 42718775
recorded a turnover of 2024 of
- ,
with a net profit of
-1.696
and having an average number of employees of
- .
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Opni Group S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
16.539
0
54.355
71.489
0
Total Income - EUR
-
-
-
-
-
16.539
0
54.355
71.489
0
Total Expenses - EUR
-
-
-
-
-
32
9.131
53.397
124.667
1.696
Gross Profit/Loss - EUR
-
-
-
-
-
16.507
-9.131
959
-53.178
-1.696
Net Profit/Loss - EUR
-
-
-
-
-
16.011
-9.131
415
-53.893
-1.696
Employees
-
-
-
-
-
0
1
10
12
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.
Check the financial reports for the company - Opni Group S.r.l.
Financial Rating - OPNI GROUP S.R.L.
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Financial Rating
Payment Limits - Opni Group S.r.l.
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Prob. of insolvency - Opni Group S.r.l.
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Insolvency Probability
Financial Reports - Opni Group 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 -
Opni Group S.r.l. - CUI 42718775
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
13
12
12
12
12
Current Assets
-
-
-
-
-
17.735
17.341
3.093
0
0
Inventories
-
-
-
-
-
0
0
0
0
0
Receivables
-
-
-
-
-
0
0
946
0
0
Cash
-
-
-
-
-
17.735
17.341
2.146
0
0
Shareholders Funds
-
-
-
-
-
17.251
7.738
8.177
-45.741
-47.182
Social Capital
-
-
-
-
-
1.240
1.213
1.217
1.213
1.206
Debts
-
-
-
-
-
496
9.616
18.731
93.677
94.850
Income in Advance
-
-
-
-
-
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
0 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
0 euro.
The company's Equity was valued at
-47.182 euro, while total Liabilities amounted to
94.850 euro.
Equity decreased by -1.696 euro, from -45.741 euro in 2023, to -47.182 in 2024.
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