Financial Summary -
Companie De Organizare, Constructii, Productie, Co
Unique identification code:406379
Registration number:J1991000534400
Nace:7020
Sales - Ron
665.925
Net Profit - Ron
3.573.198
Employees
12
Open Account
Company Companie De Organizare, Constructii, Productie, Co with Fiscal Code 406379
recorded a turnover of 2024 of
665.925,
with a net profit of
3.573.198
and having an average number of employees of
12.
The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Companie De Organizare, Constructii, Productie, Co
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
630.415
633.100
609.180
648.984
673.503
525.400
534.774
625.883
653.623
665.925
Total Income - EUR
714.009
736.447
673.101
676.599
725.021
553.148
579.406
1.923.618
811.641
3.968.295
Total Expenses - EUR
426.674
374.025
390.919
402.626
339.195
301.487
311.913
339.777
319.621
312.285
Gross Profit/Loss - EUR
287.334
362.422
282.182
273.973
385.827
251.661
267.494
1.583.842
492.020
3.656.011
Net Profit/Loss - EUR
240.130
303.856
234.578
267.227
378.592
246.129
263.093
1.564.989
475.533
3.573.198
Employees
27
25
25
25
18
18
17
15
13
12
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 2.5%, from 653.623 euro in the year 2023, to 665.925 euro in 2024.
The Net Profit increased by 3.100.323 euro, from 475.533 euro in 2023, to 3.573.198 in the last year.
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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 -
Companie De Organizare, Constructii, Productie, Co - CUI 406379
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.149.708
2.240.848
2.278.224
2.217.400
2.174.518
1.496.541
1.454.740
1.453.490
1.442.547
1.427.335
Current Assets
1.094.883
814.053
959.780
1.044.534
1.271.693
1.909.407
2.145.144
3.737.862
2.990.520
4.477.394
Inventories
55.250
54.909
53.980
1.404
1.376
1.350
1.320
1.325
1.321
1.313
Receivables
74.172
114.332
110.033
157.726
118.935
80.991
98.250
1.268.416
51.244
54.445
Cash
195.933
224.125
79.345
37.529
94.369
181.584
29.250
33.699
6.731
3.124
Shareholders Funds
2.954.499
1.651.360
2.043.630
2.273.352
2.607.918
2.804.608
3.005.506
3.458.025
3.923.072
5.367.716
Social Capital
132.685
131.332
129.110
126.741
124.286
121.930
119.226
119.596
119.233
118.567
Debts
290.091
1.404.874
1.194.374
988.581
838.293
601.340
591.279
1.728.745
507.329
534.313
Income in Advance
0
0
0
0
0
0
0
0
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
"7020 - 7020"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.477.394 euro in 2024 which includes Inventories of
1.313 euro, Receivables of
54.445 euro and cash availability of
3.124 euro.
The company's Equity was valued at
5.367.716 euro, while total Liabilities amounted to
534.313 euro.
Equity increased by 1.466.569 euro, from 3.923.072 euro in 2023, to 5.367.716 in 2024.
Reviews - Companie De Organizare, Constructii, Productie, Co
Comments - Companie De Organizare, Constructii, Productie, Comert, Investitii Si Afaceri - C.o.c.p.c.i.a Sa
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