Company Ovi Mansard Srl with Fiscal Code 21739767
recorded a turnover of 2024 of
1.158.509,
with a net profit of
312.841
and having an average number of employees of
4.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ovi Mansard Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
342.057
309.559
594.696
739.388
1.146.142
2.040.014
1.433.707
1.279.757
6.496.362
1.158.509
Total Income - EUR
223.580
282.181
495.572
600.879
603.126
911.616
756.944
727.585
4.663.986
1.200.832
Total Expenses - EUR
192.196
277.251
469.440
587.585
592.342
805.801
652.826
573.865
3.637.568
841.343
Gross Profit/Loss - EUR
31.384
4.931
26.132
13.294
10.784
105.815
104.118
153.720
1.026.418
359.489
Net Profit/Loss - EUR
26.267
4.301
11.730
10.691
8.735
90.572
88.834
125.891
836.147
312.841
Employees
4
4
5
10
14
10
11
10
13
4
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 -82.1%, from 6.496.362 euro in the year 2023, to 1.158.509 euro in 2024.
The Net Profit decreased by -518.633 euro, from 836.147 euro in 2023, to 312.841 in the last year.
Check the financial reports for the company - Ovi Mansard Srl
Financial Rating - OVI MANSARD SRL
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Prob. of insolvency - Ovi Mansard Srl
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Financial Reports - Ovi Mansard Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ovi Mansard Srl - CUI 21739767
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
91.778
199.070
598.372
906.359
1.099.794
507.519
735.149
1.425.186
669.761
987.549
Current Assets
1.410.794
2.289.025
2.879.286
2.774.836
3.600.467
4.720.946
4.760.295
5.955.803
4.433.471
3.977.996
Inventories
390.601
284.374
327.374
275.362
44.216
456.519
325.512
739.997
121.978
427.554
Receivables
967.135
1.913.805
2.422.162
2.406.507
3.221.107
3.510.504
3.496.477
3.766.186
3.861.844
2.963.789
Cash
53.058
90.846
129.750
92.967
335.145
753.923
938.306
1.449.620
449.649
586.653
Shareholders Funds
176.751
40.501
51.545
61.299
73.872
163.044
113.100
239.342
814.180
761.543
Social Capital
22.497
22.268
21.891
21.498
21.081
20.682
20.223
20.286
20.224
20.111
Debts
327.504
2.471.781
169.456
99.132
313.704
56.012
59.715
156.622
1.919.783
790.236
Income in Advance
998.744
2.365.811
3.282.825
3.552.404
4.360.993
5.023.039
5.337.033
7.113.955
2.428.490
3.523.397
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.977.996 euro in 2024 which includes Inventories of
427.554 euro, Receivables of
2.963.789 euro and cash availability of
586.653 euro.
The company's Equity was valued at
761.543 euro, while total Liabilities amounted to
790.236 euro.
Equity decreased by -48.086 euro, from 814.180 euro in 2023, to 761.543 in 2024.
The Debt Ratio was 15.6% in the year 2024.
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