Financial results - UNIVERSAL OVIMAR SRL

Financial Summary - Universal Ovimar Srl
Unique identification code: 37224791
Registration number: J52/166/2017
Nace: 9603
Sales - Ron
357.448
Net Profit - Ron
99.817
Employees
3
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Company Universal Ovimar Srl with Fiscal Code 37224791 recorded a turnover of 2024 of 357.448, with a net profit of 99.817 and having an average number of employees of 3. The company operates in the field of Activitati de pompe funebre si similare having the NACE code 9603.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Universal Ovimar Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 1.457 19.319 128.067 69.758 125.390 128.351 121.329 357.448
Total Income - EUR - - 1.457 20.483 128.786 69.925 126.531 129.856 147.576 360.806
Total Expenses - EUR - - 1.415 18.681 63.851 55.529 100.196 94.885 144.701 250.570
Gross Profit/Loss - EUR - - 42 1.802 64.935 14.396 26.335 34.970 2.874 110.236
Net Profit/Loss - EUR - - -2 1.588 63.647 13.692 25.095 33.982 1.777 99.817
Employees - - 0 3 2 1 1 3 3 3
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 196.3%, from 121.329 euro in the year 2023, to 357.448 euro in 2024. The Net Profit increased by 98.050 euro, from 1.777 euro in 2023, to 99.817 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Universal Ovimar Srl - CUI 37224791

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 38.335 67.627 63.313 70.126 59.231
Current Assets - - 2.447 17.077 74.412 74.582 92.043 110.859 84.998 93.987
Inventories - - 1.066 13.251 53.957 37.989 17.319 32.609 39.621 15.207
Receivables - - 0 0 781 9.167 1.050 67.820 11.178 48.001
Cash - - 1.381 3.826 19.674 27.426 73.674 10.430 34.200 30.779
Shareholders Funds - - 42 1.629 65.245 77.699 101.072 103.349 104.812 99.857
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 2.405 15.448 9.168 35.217 58.598 52.338 50.312 53.361
Income in Advance - - 0 0 0 0 0 18.485 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 "9603 - 9603"
CAEN Financial Year 9603
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 93.987 euro in 2024 which includes Inventories of 15.207 euro, Receivables of 48.001 euro and cash availability of 30.779 euro.
The company's Equity was valued at 99.857 euro, while total Liabilities amounted to 53.361 euro. Equity decreased by -4.370 euro, from 104.812 euro in 2023, to 99.857 in 2024.

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