- Name: NUOVA OMPI SRL
- Website: stevanatogroup.com
- Market: Private Markets
- Main Currency: -
- Share Price: -
- Market Cap: -
- Location: Piombino Dese, Italy
Manufacture and processing of other glass, including technical glassware
Income Statement
A.
TOTAL PRODUCTION VALUE 629,818,192€
A.1.
Revenues from sales and services 634,082,986€
A.2.
Product inventory variations -12,234,084€
A.2.
+ A.3. Total variations -12,234,084€
A.4.
Increases in fixed assets 858,171€
A.5.
Total other revenues 7,111,119€
Other revenues 7,111,119€
B.
PRODUCTION COSTS 456,472,638€
B.6.
Purchase of materials 168,967,201€
B.7.
Services 100,766,334€
B.8.
Leased assets 8,762,343€
B.9.a.
wages/salaries 94,770,819€
B.9.b.
Social security costs 22,921,105€
B.9.c.
Severance payments 5,681,172€
B.9.d.
Pensions 566,808€
B.9.e.
Other costs 2,191,883€
B.9.
c+d+e severance payments + pensions + other costs 8,439,863€
B.9.
TOT staff costs 126,131,787€
B.10.a.
Depreciation of intangibles 6,364,290€
B.10.b.
Depreciation of tangibles 46,233,006€
B.10.a.+b.+c.
Depreciation and impairment of fixed assets 52,597,296€
B.10.
TOT depreciation and impairment 52,597,296€
B.11.
Variation in materials -2,331,998€
B.12.
Risk provisions 40,474€
B.14.
Other operating charges 1,539,201€
*
Difference between value and cost of production (a - b) 173,345,554€
C.
TOTAL REVENUES AND FINANCIAL CHARGES 1,244,819€
C.16.d.
Other revenues 22,082€
C.16.d.
Other 22,082€
C.16.
Total other revenues 22,082€
C.17.
To parent companies 1,925,639€
C.17.
To other 258,574€
C.17.bis.
Profit and loss from foreign-exchange 3,406,950€
C.17.
Total financial charges 2,184,213€
D.
TOTAL VALUE ADJUSTMENTS TO FINANCIAL ASSETS AND LIABILITIES (*) -2,267,291€
D.18.d.
Derivative financial instruments 152,205€
D.18.
Total appreciation 152,205€
D.19.d.
Derivative financial instruments 2,419,496€
D.19.
Total impairment 2,419,496€
*
Result before taxes 172,323,082€
20.
Total current, deferred and prepaid income tax 43,634,683€
20.a.
Current taxes 44,264,993€
20.b.
Tax related to previous years -890,881€
20.c.
Deferred and prepaid tax 260,571€
21.
PROFIT/LOSS FOR THE YEAR 128,688,399€
Balance Sheet
B.
TOTAL FIXED ASSETS 558,246,327€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 35,976,566€
B.I.3.
Patents 891,856€
B.I.4.
Permits and licenses 88,728€
B.I.6.
Assets under construction and payments in account 32,794,457€
B.I.7.
Others 2,201,525€
B.II.
TOTAL TANGIBLE FIXED ASSETS 522,225,379€
B.II.1.
Land and buildings 47,873,553€
B.II.2.
Plants and machinery 326,185,981€
B.II.3.
Industrial equipment 9,941,424€
B.II.4.
Other goods 1,110,416€
B.II.5.
Assets under construction and payments on account 137,114,005€
B.III.
TOTAL FINANCIAL FIXED ASSETS 44,382€
B.III.>>
LONG TERM FINANCIAL CREDITS 41,026€
B.III.1.d-bis.
Participating interests in other companies 3,356€
B.III.2.d-bis.
Credits to others due beyond the next financial year 41,026€
B.III.2.d-bis.
Total credits to others 41,026€
B.III.2.
TOTAL CREDITS FINANCIAL FIXED ASSETS 41,026€
B.III.1.
TOTAL PARTICIPATING INTERESTS 3,356€
C.
CURRENT ASSETS 352,815,405€
C.I.
TOTAL INVENTORY 111,177,374€
C.I.1.
Raw materials 45,562,467€
C.I.4.
Finished products 65,614,907€
C.II.
TOTAL CREDITS 230,296,683€
C.II.>>
SHORT TERM CREDITS 222,807,170€
C.II.>>
CREDITS DUE BEYOND THE NEXT FINANCIAL YEAR 2,591,392€
C.II.1.
Credits to customers 124,263,223€
C.II.1.
Total credits to customers 124,263,223€
C.II.4.
Credits to parent companies 44,874,555€
C.II.4.
Total credits to parent companies 44,874,555€
C.II.4.bis.
Tax assets 4,010,145€
C.II.4.bis.
Tax assets due beyond the next financial year 2,591,392€
C.II.4.bis.
Total tax assets 6,601,537€
C.II.5.
Receivables due from companies controlled by parent companies 48,828,325€
C.II.5.
Total receivables due from companies controlled by parent companies 48,828,325€
C.II.5.
Credits to others 830,922€
C.II.5.
Total credits to others 830,922€
C.II.5.ter.
Total credits for prepaid taxes 4,898,121€
C.IV.
Cash equivalents 11,341,348€
C.IV.1.
Bank deposits 11,332,097€
C.IV.3.
Cash in hand 9,251€
D.
Accruals and deferrals 479,128€
Total assets 911,540,860€
A.
TOTAL NET WORTH 644,931,798€
A.I.
Share capital 20,000,000€
A.III.
Revaluation reserve 32,453,630€
A.IV.
Legal reserve 4,000,000€
A.VI.
Other reserves 460,697,279€
A.VII.
Reserve for hedging expected cash flow operations -907,510€
Extraordinary reserve 449,302,732€
A.IX.
Profit/Loss for the year 128,688,399€
C.
Severance payments 2,021,670€
D.
TOTAL DEBTS 249,912,394€
D.>>
SHORT TERMS DEBTS 232,256,806€
D.>>
DEBTS DUE BEYOND THE NEXT FINANCIAL YEAR 17,655,588€
D.4.
Total debts owed to banks 1,755,587€
D.4.
Debts owed to banks 582,452€
D.4.
Debts owed to banks due beyond the next financial year 1,173,135€
D.6.
Total account/advances 21,746,857€
D.6.
Account/Advances 5,264,404€
D.6.
Account/advances due beyond the next financial year 16,482,453€
D.7.
Total trade debts 76,863,723€
D.7.
Debts owed to suppliers 76,863,723€
D.11.
Debts owed to parent companies 69,217,721€
D.11.bis.
Total debts due to companies controlled by parent companies 53,026,043€
D.11.
Total debts due to parent companies 69,217,721€
D.11.bis.
Debts due to companies controlled by parent companies 53,026,043€
D.12.
Tax liabilities 3,219,030€
D.12.
Total tax liabilities 3,219,030€
D.13.
Debts owed to social security agencies 5,381,919€
D.13.
Total debts due to social security and welfare institutions 5,381,919€
D.14.
Total other debts 18,701,514€
D.14.
Other debts 18,701,514€
E.
ACCRUALS AND DEFERRALS 7,456,983€
TOTAL LIABILITIES 911,540,860€
Balance Sheet History
Income Statement
A.
TOTAL PRODUCTION VALUE 632,524,124€
A.1.
Revenues from sales and services 605,309,949€
A.2.
Product inventory variations 14,787,788€
A.2.
+ A.3. Total variations 14,787,788€
A.4.
Increases in fixed assets 12,067€
A.5.
Total other revenues 12,414,320€
Other revenues 12,414,320€
B.
PRODUCTION COSTS 448,698,830€
B.6.
Purchase of materials 173,971,008€
B.7.
Services 98,224,518€
B.8.
Leased assets 7,957,476€
B.9.a.
wages/salaries 91,674,845€
B.9.b.
Social security costs 21,720,974€
B.9.c.
Severance payments 5,234,506€
B.9.d.
Pensions 475,371€
B.9.e.
Other costs 274,682€
B.9.
c+d+e severance payments + pensions + other costs 5,984,559€
B.9.
TOT staff costs 119,380,378€
B.10.a.
Depreciation of intangibles 7,338,451€
B.10.b.
Depreciation of tangibles 51,469,510€
B.10.a.+b.+c.
Depreciation and impairment of fixed assets 58,807,961€
B.10.
TOT depreciation and impairment 58,807,961€
B.11.
Variation in materials -10,472,339€
B.12.
Risk provisions 79,548€
B.13.
Other provisions 123,477€
B.14.
Other operating charges 626,803€
*
Difference between value and cost of production (a - b) 183,825,294€
C.
TOTAL REVENUES AND FINANCIAL CHARGES -2,716,756€
C.16.a.
Revenues from credits financial fixed assets 10€
C.16.a.
Other 10€
C.16.d.
Other revenues 564,101€
C.16.d.
By parent companies 538,097€
C.16.d.
Other 26,004€
C.16.
Total other revenues 564,111€
C.17.
To parent companies 54,189€
C.17.
To other 529,772€
C.17.bis.
Profit and loss from foreign-exchange -2,696,906€
C.17.
Total financial charges 583,961€
D.
TOTAL VALUE ADJUSTMENTS TO FINANCIAL ASSETS AND LIABILITIES (*) 1,156,114€
D.18.b.
Appreciation of other financial fixed assets 69,477€
D.18.c.
Appreciation of securities 1,009€
D.18.d.
Derivative financial instruments 1,458,269€
D.18.
Total appreciation 1,528,755€
D.19.d.
Derivative financial instruments 372,641€
D.19.
Total impairment 372,641€
*
Result before taxes 182,264,652€
20.
Total current, deferred and prepaid income tax 45,085,193€
20.a.
Current taxes 46,688,007€
20.b.
Tax related to previous years -1,281,803€
20.c.
Deferred and prepaid tax -321,011€
21.
PROFIT/LOSS FOR THE YEAR 137,179,459€
Balance Sheet
B.
TOTAL FIXED ASSETS 442,534,543€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 10,505,700€
B.I.3.
Patents 6,006,140€
B.I.4.
Permits and licenses 159,635€
B.I.6.
Assets under construction and payments in account 1,404,559€
B.I.7.
Others 2,935,366€
B.II.
TOTAL TANGIBLE FIXED ASSETS 431,234,973€
B.II.1.
Land and buildings 1,654,247€
B.II.2.
Plants and machinery 246,414,195€
B.II.3.
Industrial equipment 7,087,045€
B.II.4.
Other goods 720,545€
B.II.5.
Assets under construction and payments on account 175,358,941€
B.III.>>
SHORT TERM FINANCIAL CREDITS 749,498€
B.III.
TOTAL FINANCIAL FIXED ASSETS 793,870€
B.III.>>
LONG TERM FINANCIAL CREDITS 41,026€
B.III.1.d-bis.
Participating interests in other companies 3,346€
B.III.2.d-bis.
Credits to others 749,498€
B.III.2.d-bis.
Credits to others due beyond the next financial year 41,026€
B.III.2.d-bis.
Total credits to others 790,524€
B.III.2.
TOTAL CREDITS FINANCIAL FIXED ASSETS 790,524€
B.III.1.
TOTAL PARTICIPATING INTERESTS 3,346€
C.
CURRENT ASSETS 392,113,812€
C.I.
TOTAL INVENTORY 121,079,459€
C.I.1.
Raw materials 41,855,638€
C.I.4.
Finished products 79,223,821€
C.II.
TOTAL CREDITS 266,954,821€
C.II.>>
SHORT TERM CREDITS 259,293,618€
C.II.>>
CREDITS DUE BEYOND THE NEXT FINANCIAL YEAR 2,964,279€
C.II.1.
Credits to customers 130,726,758€
C.II.1.
Total credits to customers 130,726,758€
C.II.4.
Credits to parent companies 21,174,797€
C.II.4.
Total credits to parent companies 21,174,797€
C.II.4.bis.
Tax assets 5,632,394€
C.II.4.bis.
Tax assets due beyond the next financial year 2,964,279€
C.II.4.bis.
Total tax assets 8,596,673€
C.II.5.
Receivables due from companies controlled by parent companies 101,016,804€
C.II.5.
Total receivables due from companies controlled by parent companies 101,016,804€
C.II.5.
Credits to others 742,865€
C.II.5.
Total credits to others 742,865€
C.II.5.ter.
Total credits for prepaid taxes 4,696,924€
C.III.
TOTAL FINANCIAL ASSETS 1,056,328€
C.III.5.
Derivative active financial instruments 1,056,328€
C.IV.
Cash equivalents 3,023,204€
C.IV.1.
Bank deposits 3,018,772€
C.IV.3.
Cash in hand 4,432€
D.
Accruals and deferrals 521,946€
Total assets 835,170,301€
A.
TOTAL NET WORTH 547,438,031€
A.I.
Share capital 20,000,000€
A.III.
Revaluation reserve 32,453,630€
A.IV.
Legal reserve 4,000,000€
A.VI.
Other reserves 353,517,812€
A.VII.
Reserve for hedging expected cash flow operations 287,130€
Extraordinary reserve 342,123,273€
A.IX.
Profit/Loss for the year 137,179,459€
C.
Severance payments 2,128,802€
D.
TOTAL DEBTS 270,733,818€
D.>>
SHORT TERMS DEBTS 262,939,685€
D.>>
DEBTS DUE BEYOND THE NEXT FINANCIAL YEAR 7,794,133€
D.4.
Total debts owed to banks 2,198,939€
D.4.
Debts owed to banks 443,352€
D.4.
Debts owed to banks due beyond the next financial year 1,755,587€
D.6.
Total account/advances 9,444,110€
D.6.
Account/Advances 3,405,564€
D.6.
Account/advances due beyond the next financial year 6,038,546€
D.7.
Total trade debts 99,194,316€
D.7.
Debts owed to suppliers 99,194,316€
D.11.
Debts owed to parent companies 103,363,888€
D.11.bis.
Total debts due to companies controlled by parent companies 27,005,886€
D.11.
Total debts due to parent companies 103,363,888€
D.11.bis.
Debts due to companies controlled by parent companies 27,005,886€
D.12.
Tax liabilities 4,786,561€
D.12.
Total tax liabilities 4,786,561€
D.13.
Debts owed to social security agencies 4,971,028€
D.13.
Total debts due to social security and welfare institutions 4,971,028€
D.14.
Total other debts 19,769,090€
D.14.
Other debts 19,769,090€
E.
ACCRUALS AND DEFERRALS 9,139,041€
TOTAL LIABILITIES 835,170,301€
⚠️ Data Normalization Applied ⚠️
Some values in this chart have been scaled down to improve readability when datasets have significantly different scales. Normalized data is indicated by dashed lines and diagonal striped bars.
Some values in this chart have been scaled down to improve readability when datasets have significantly different scales. Normalized data is indicated by dashed lines and diagonal striped bars.
*Data displayed on this chart is taken from the company's balance sheets and is as accurate as it can get. Balance sheets are normally filed once per year, so this Chart can take some time to get up to date.
Nuova Ompi Srl - Ownership & Management
Main shareholders displayed on a pie chart.
Last updated: August 21, 2025
Main Shareholders
Managers
- Marco Dal Lago - Chairman of board of directors
- Alberto Cagnato - Director
- Franco Stevanato - Director
- Stevanato Group Spa - Sole owner
- Nicola Bessegato - Procurator/attorney/representative
- Manuela Bragagnolo - Special representative/agent
- Giuseppe Di Fazio - Special representative/agent
- Leonardo Bof - Special representative/agent
- Simone Zocca - Special representative/agent
- Caterina Tringali - Special representative/agent