The most important financial indicators for the company Osana Sa - Unique Identification Number 649246:
sales in 2023 was
-
euro, registering a net profit of
89
euro and having an average number of
employees.
Firma isi desfasoara activitatea in domeniul Intermedieri in comertul cu material lemnos si materiale de constructii having the NACE code 4613.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Osana Sa
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
0
0
0
0
0
0
0
0
0
0
Total Income - EUR
254
0
0
0
0
0
0
5.416
0
1.213
Total Expenses - EUR
7.318
15.245
806
791
1.498
1.464
1.662
1.255
365
1.124
Gross Profit/Loss - EUR
-7.064
-15.245
-806
-791
-1.498
-1.464
-1.662
4.161
-365
89
Net Profit/Loss - EUR
-7.064
-15.245
-806
-791
-1.498
-1.464
-1.662
4.161
-365
89
Employees
0
0
0
0
0
0
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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
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 -
Osana Sa - CUI 649246
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
85
86
85
83
82
80
79
77
77
77
Current Assets
8.059
2.819
2.801
2.755
2.287
2.287
2.278
4.524
4.447
4.943
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
8.058
2.814
2.786
2.739
2.287
2.242
2.200
2.151
2.203
2.200
Cash
1
5
16
16
0
44
78
2.373
2.244
2.743
Shareholders Funds
-34.022
-49.551
-49.851
-49.007
-53.396
-53.826
-54.467
-49.098
-49.616
-49.376
Social Capital
26.808
27.031
26.756
26.303
25.820
25.320
24.840
24.289
24.365
24.291
Debts
42.166
52.456
52.737
51.845
55.765
56.193
56.823
53.699
54.140
54.396
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4613 - 4613"
CAEN Financial Year
2599
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.943 euro in 2023 which includes Inventories of
0 euro, Receivables of
2.200 euro and cash availability of
2.743 euro.
The company's Equity was valued at
-49.376 euro, while total Liabilities amounted to
54.396 euro.
Equity increased by 89 euro, from -49.616 euro in 2022, to -49.376 in 2023.
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Comments - Osana Sa