- Name: UNOBRAVO SRL SOCIETA' BENEFIT
- Website: unobravo.com
- Market: Private Markets
- Main Currency: € - Euro
- Share Price: -
- Market Cap: -
- Location: Napoli, Italy
Other human health activities
Income Statement
A.
TOTAL PRODUCTION VALUE 124,334,791€
A.1.
Revenues from sales and services 124,285,491€
A.5.
Total other revenues 49,300€
-- > other revenues of which contributions for operating expenses 16,231€
Other revenues 33,069€
B.
PRODUCTION COSTS 124,208,636€
B.6.
Purchase of materials 16,785€
B.7.
Services 106,537,637€
B.8.
Leased assets 1,100,301€
B.9.a.
wages/salaries 7,796,818€
B.9.b.
Social security costs 2,151,457€
B.9.c.
Severance payments 504,564€
B.9.e.
Other costs 304,459€
B.9.
c+d+e severance payments + pensions + other costs 809,023€
B.9.
TOT staff costs 10,757,298€
B.10.a.
Depreciation of intangibles 198,042€
B.10.b.
Depreciation of tangibles 65,250€
B.10.a.+b.+c.
Depreciation and impairment of fixed assets 263,292€
B.10.
TOT depreciation and impairment 263,292€
B.14.
Other operating charges 5,533,323€
*
Difference between value and cost of production (a - b) 126,155€
C.
TOTAL REVENUES AND FINANCIAL CHARGES 382,655€
C.16.a.
Revenues from credits financial fixed assets 60,774€
C.16.a.
By subsidiary companies 60,774€
C.16.d.
Other revenues 324,511€
C.16.d.
Other 324,511€
C.16.
Total other revenues 385,285€
C.17.
To other 577€
C.17.bis.
Profit and loss from foreign-exchange -2,053€
C.17.
Total financial charges 577€
*
Result before taxes 508,810€
20.
Total current, deferred and prepaid income tax 92,106€
20.a.
Current taxes 107,864€
20.b.
Tax related to previous years -15,758€
21.
PROFIT/LOSS FOR THE YEAR 416,704€
Balance Sheet
B.
TOTAL FIXED ASSETS 3,413,810€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 540,432€
B.I.1.
Startup/Expansions 35,817€
B.I.2.
Research and development 471,150€
B.I.3.
Patents 10,130€
B.I.4.
Permits and licenses 20,585€
B.I.7.
Others 2,750€
B.II.
TOTAL TANGIBLE FIXED ASSETS 227,128€
B.II.4.
Other goods 227,128€
B.III.
TOTAL FINANCIAL FIXED ASSETS 2,646,250€
B.III.>>
LONG TERM FINANCIAL CREDITS 2,640,250€
B.III.1.a.
Participating interests in subsidiaries 6,000€
B.III.2.a.
Credits to Subsidiaries due beyond the next financial year 2,600,000€
B.III.2.a.
Total credits to Subsidiaries 2,600,000€
B.III.2.d-bis.
Credits to others due beyond the next financial year 40,250€
B.III.2.d-bis.
Total credits to others 40,250€
B.III.2.
TOTAL CREDITS FINANCIAL FIXED ASSETS 2,640,250€
B.III.1.
TOTAL PARTICIPATING INTERESTS 6,000€
C.
CURRENT ASSETS 34,065,932€
C.II.
TOTAL CREDITS 3,569,553€
C.II.>>
SHORT TERM CREDITS 3,553,795€
C.II.1.
Credits to customers 853,538€
C.II.1.
Total credits to customers 853,538€
C.II.2.
Credits to subsidiaries 847,389€
C.II.2.
Total credits to subsidiaries 847,389€
C.II.4.bis.
Tax assets 1,659,485€
C.II.4.bis.
Total tax assets 1,659,485€
C.II.5.
Credits to others 193,383€
C.II.5.
Total credits to others 193,383€
C.II.5.ter.
Total credits for prepaid taxes 15,758€
C.III.
TOTAL FINANCIAL ASSETS 4,000,000€
C.III.6.
Other securities 4,000,000€
C.IV.
Cash equivalents 26,496,379€
C.IV.1.
Bank deposits 26,496,379€
D.
Accruals and deferrals 447,418€
Total assets 37,927,160€
A.
TOTAL NET WORTH 20,508,202€
A.I.
Share capital 14,714€
A.II.
Share premium reserve 17,225,973€
A.IV.
Legal reserve 5,132€
A.VI.
Other reserves 2,845,679€
Extraordinary reserve 2,845,678€
A.IX.
Profit/Loss for the year 416,704€
C.
Severance payments 606,611€
D.
TOTAL DEBTS 13,085,178€
D.>>
SHORT TERMS DEBTS 13,085,178€
D.4.
Total debts owed to banks 23,169€
D.4.
Debts owed to banks 23,169€
D.7.
Total trade debts 11,088,330€
D.7.
Debts owed to suppliers 11,088,330€
D.9.
Total debts owed to subsidiary companies 441,863€
D.9.
Debts owed to subsidiaries 441,863€
D.12.
Tax liabilities 560,824€
D.12.
Total tax liabilities 560,824€
D.13.
Debts owed to social security agencies 404,605€
D.13.
Total debts due to social security and welfare institutions 404,605€
D.14.
Total other debts 566,387€
D.14.
Other debts 566,387€
E.
ACCRUALS AND DEFERRALS 3,661,512€
TOTAL LIABILITIES 37,927,160€
Balance Sheet History
Income Statement
A.
TOTAL PRODUCTION VALUE 77,769,223€
A.1.
Revenues from sales and services 77,713,048€
A.5.
Total other revenues 56,175€
-- > other revenues of which contributions for operating expenses 16,231€
Other revenues 39,944€
B.
PRODUCTION COSTS 75,358,086€
B.6.
Purchase of materials 3,099€
B.7.
Services 64,665,420€
B.8.
Leased assets 854,301€
B.9.a.
wages/salaries 4,642,879€
B.9.b.
Social security costs 1,227,261€
B.9.c.
Severance payments 302,436€
B.9.e.
Other costs 276,607€
B.9.
c+d+e severance payments + pensions + other costs 579,043€
B.9.
TOT staff costs 6,449,183€
B.10.a.
Depreciation of intangibles 113,890€
B.10.b.
Depreciation of tangibles 40,247€
B.10.a.+b.+c.
Depreciation and impairment of fixed assets 154,137€
B.10.
TOT depreciation and impairment 154,137€
B.14.
Other operating charges 3,231,946€
*
Difference between value and cost of production (a - b) 2,411,137€
C.
TOTAL REVENUES AND FINANCIAL CHARGES 56,309€
C.16.a.
Revenues from credits financial fixed assets 4,934€
C.16.a.
By subsidiary companies 4,934€
C.16.d.
Other revenues 47,582€
C.16.d.
Other 47,582€
C.16.
Total other revenues 52,516€
C.17.
To other 469€
C.17.bis.
Profit and loss from foreign-exchange 4,262€
C.17.
Total financial charges 469€
*
Result before taxes 2,467,446€
20.
Total current, deferred and prepaid income tax 760,483€
20.a.
Current taxes 748,483€
20.c.
Deferred and prepaid tax 12,000€
21.
PROFIT/LOSS FOR THE YEAR 1,706,963€
Balance Sheet
B.
TOTAL FIXED ASSETS 1,232,912€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 317,726€
B.I.1.
Startup/Expansions 20,565€
B.I.2.
Research and development 251,474€
B.I.3.
Patents 20,140€
B.I.4.
Permits and licenses 22,047€
B.I.7.
Others 3,500€
B.II.
TOTAL TANGIBLE FIXED ASSETS 271,936€
B.II.4.
Other goods 271,936€
B.III.
TOTAL FINANCIAL FIXED ASSETS 643,250€
B.III.>>
LONG TERM FINANCIAL CREDITS 640,250€
B.III.1.a.
Participating interests in subsidiaries 3,000€
B.III.2.a.
Credits to Subsidiaries due beyond the next financial year 600,000€
B.III.2.a.
Total credits to Subsidiaries 600,000€
B.III.2.d-bis.
Credits to others due beyond the next financial year 40,250€
B.III.2.d-bis.
Total credits to others 40,250€
B.III.2.
TOTAL CREDITS FINANCIAL FIXED ASSETS 640,250€
B.III.1.
TOTAL PARTICIPATING INTERESTS 3,000€
C.
CURRENT ASSETS 27,909,030€
C.II.
TOTAL CREDITS 941,775€
C.II.>>
SHORT TERM CREDITS 941,775€
C.II.1.
Credits to customers 234,333€
C.II.1.
Total credits to customers 234,333€
C.II.2.
Credits to subsidiaries 436,694€
C.II.2.
Total credits to subsidiaries 436,694€
C.II.4.bis.
Tax assets 1,381€
C.II.4.bis.
Total tax assets 1,381€
C.II.5.
Credits to others 269,367€
C.II.5.
Total credits to others 269,367€
C.III.
TOTAL FINANCIAL ASSETS 6,000,000€
C.III.6.
Other securities 6,000,000€
C.IV.
Cash equivalents 20,967,255€
C.IV.1.
Bank deposits 20,967,255€
D.
Accruals and deferrals 418,538€
Total assets 29,560,480€
A.
TOTAL NET WORTH 20,091,498€
A.I.
Share capital 14,714€
A.II.
Share premium reserve 17,225,973€
A.IV.
Legal reserve 5,132€
A.VI.
Other reserves 1,138,716€
Extraordinary reserve 1,138,715€
A.IX.
Profit/Loss for the year 1,706,963€
C.
Severance payments 274,684€
D.
TOTAL DEBTS 8,486,287€
D.>>
SHORT TERMS DEBTS 8,486,287€
D.4.
Total debts owed to banks 3,738€
D.4.
Debts owed to banks 3,738€
D.6.
Total account/advances 644,969€
D.6.
Account/Advances 644,969€
D.7.
Total trade debts 5,991,787€
D.7.
Debts owed to suppliers 5,991,787€
D.9.
Total debts owed to subsidiary companies 407,063€
D.9.
Debts owed to subsidiaries 407,063€
D.12.
Tax liabilities 708,820€
D.12.
Total tax liabilities 708,820€
D.13.
Debts owed to social security agencies 275,756€
D.13.
Total debts due to social security and welfare institutions 275,756€
D.14.
Total other debts 454,154€
D.14.
Other debts 454,154€
E.
ACCRUALS AND DEFERRALS 708,011€
TOTAL LIABILITIES 29,560,480€
⚠️ 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.
Unobravo Srl Societa' Benefit - Ownership & Management
Main shareholders displayed on a pie chart.
Last updated: August 14, 2025
Main Shareholders
Managers
- Danila De Stefano - Chairman of board of directors
- Alessandro Luciano - Director
- Gregorio Maria Diodovich - Procurator/attorney/representative
- Tiziana Cannone - Procurator/attorney/representative
- Francesco Foffa - Procurator/attorney/representative
- Domenico Chierico - Procurator/attorney/representative
- Reina Balestrello - Procurator/attorney/representative
- Francesco Tarzia - Permanent auditor
- Kpmg Spa - Auditing company