Financial results - ELECTRO ORIZONT SRL

Financial Summary - Electro Orizont Srl
Unique identification code: 1200600
Registration number: J26/1828/1991
Nace: 6202
Sales - Ron
3.767.530
Net Profit - Ron
225.367
Employees
33
Open Account
Company Electro Orizont Srl with Fiscal Code 1200600 recorded a turnover of 2024 of 3.767.530, with a net profit of 225.367 and having an average number of employees of 33. The company operates in the field of Activitati de consultanta in tehnologia informatiei having the NACE code 6202.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Electro Orizont Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.854.906 1.743.438 2.002.783 2.673.611 3.225.509 2.799.233 3.475.520 3.401.678 3.648.375 3.767.530
Total Income - EUR 1.885.920 1.763.519 2.018.668 2.679.333 3.240.849 2.854.361 3.512.405 3.561.933 3.891.725 3.982.002
Total Expenses - EUR 1.782.639 1.712.017 1.949.695 2.440.044 3.001.589 2.579.864 3.089.342 3.177.023 3.567.887 3.719.689
Gross Profit/Loss - EUR 103.281 51.502 68.973 239.289 239.260 274.497 423.063 384.910 323.838 262.313
Net Profit/Loss - EUR 89.301 43.951 51.525 206.851 204.838 238.850 369.248 332.258 283.245 225.367
Employees 33 34 33 33 33 34 34 34 34 33
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 3.8%, from 3.648.375 euro in the year 2023, to 3.767.530 euro in 2024. The Net Profit decreased by -56.295 euro, from 283.245 euro in 2023, to 225.367 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electro Orizont Srl - CUI 1200600

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 273.595 245.587 228.789 209.399 277.213 257.774 1.367.257 1.483.804 1.137.313 837.804
Current Assets 653.102 629.776 760.549 787.544 1.219.360 2.317.596 1.880.402 1.368.930 1.891.096 2.054.037
Inventories 112.165 95.143 229.093 226.095 220.523 256.282 433.307 289.509 240.705 429.257
Receivables 194.998 227.557 469.457 275.603 526.515 1.461.357 518.629 485.565 1.318.974 1.477.120
Cash 345.872 307.009 61.933 262.359 449.290 577.361 906.371 571.693 309.320 125.688
Shareholders Funds 187.951 129.819 140.701 289.717 381.003 518.674 754.116 665.007 842.513 828.689
Social Capital 25.809 25.546 25.113 24.652 24.175 23.717 23.191 23.263 23.192 23.063
Debts 722.948 752.503 822.839 688.036 1.111.615 1.105.068 1.596.521 1.430.497 1.677.926 1.772.451
Income in Advance 21.250 47.763 32.040 24.762 9.370 958.267 904.923 765.383 516.316 304.958
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 "6202 - 6202"
CAEN Financial Year 6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.054.037 euro in 2024 which includes Inventories of 429.257 euro, Receivables of 1.477.120 euro and cash availability of 125.688 euro.
The company's Equity was valued at 828.689 euro, while total Liabilities amounted to 1.772.451 euro. Equity decreased by -9.116 euro, from 842.513 euro in 2023, to 828.689 in 2024. The Debt Ratio was 61.0% in the year 2024.

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