Financial results - OVOLG COURIER S.R.L.

Financial Summary - Ovolg Courier S.r.l.
Unique identification code: 48705847
Registration number: J16/1823/2023
Nace: 5320
Sales - Ron
688.301
Net Profit - Ron
88.957
Employees
69
Open Account
Company Ovolg Courier S.r.l. with Fiscal Code 48705847 recorded a turnover of 2024 of 688.301, with a net profit of 88.957 and having an average number of employees of 69. The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ovolg Courier S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 200.728 688.301
Total Income - EUR - - - - - - - - 212.072 727.510
Total Expenses - EUR - - - - - - - - 165.609 621.609
Gross Profit/Loss - EUR - - - - - - - - 46.464 105.901
Net Profit/Loss - EUR - - - - - - - - 39.029 88.957
Employees - - - - - - - - 69 69
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 increased by 244.8%, from 200.728 euro in the year 2023, to 688.301 euro in 2024. The Net Profit increased by 50.145 euro, from 39.029 euro in 2023, to 88.957 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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OVOLG COURIER 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 - Ovolg Courier S.r.l. - CUI 48705847

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 0 39.768
Current Assets - - - - - - - - 84.345 148.149
Inventories - - - - - - - - 0 1.387
Receivables - - - - - - - - 50.001 124.269
Cash - - - - - - - - 34.344 22.493
Shareholders Funds - - - - - - - - 39.070 89.005
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 45.275 98.912
Income in Advance - - - - - - - - 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 "5320 - 5320"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 148.149 euro in 2024 which includes Inventories of 1.387 euro, Receivables of 124.269 euro and cash availability of 22.493 euro.
The company's Equity was valued at 89.005 euro, while total Liabilities amounted to 98.912 euro. Equity increased by 50.153 euro, from 39.070 euro in 2023, to 89.005 in 2024.

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