Company Oran Com Srl with Fiscal Code 13220440
recorded a turnover of 2024 of
3.486,
with a net profit of
144
and having an average number of employees of
- .
The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Oran Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.592
5.193
4.071
3.875
4.440
3.039
2.977
3.648
2.823
3.486
Total Income - EUR
6.592
5.193
4.071
3.875
4.440
3.039
3.141
3.667
2.844
3.486
Total Expenses - EUR
6.107
9.512
5.050
4.809
4.677
3.305
3.496
3.496
3.639
3.265
Gross Profit/Loss - EUR
485
-4.319
-979
-934
-237
-267
-355
171
-796
221
Net Profit/Loss - EUR
288
-4.423
-1.101
-1.050
-370
-358
-449
61
-796
144
Employees
0
0
1
0
0
0
0
0
0
0
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 24.2%, from 2.823 euro in the year 2023, to 3.486 euro in 2024.
The Net Profit increased by 144 euro, from 0 euro in 2023, to 144 in the last year.
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Financial Rating - ORAN COM SRL
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Prob. of insolvency - Oran Com Srl
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Insolvency Probability
Financial Reports - Oran Com Srl
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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 -
Oran Com Srl - CUI 13220440
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.012
1.144
964
788
618
455
297
149
0
0
Current Assets
9.774
6.715
6.217
6.195
5.475
6.796
4.744
4.609
3.825
3.892
Inventories
9.122
6.565
6.111
5.911
5.033
6.137
4.227
4.198
3.454
3.880
Receivables
123
0
0
36
4
0
71
0
0
11
Cash
529
150
106
248
439
659
447
411
371
0
Shareholders Funds
-23.962
-27.835
-28.465
-28.993
-28.801
-28.613
-28.427
-28.455
359
501
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
34.748
35.694
35.646
35.976
34.895
35.864
33.468
33.212
3.465
3.391
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
"4712 - 4712"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.892 euro in 2024 which includes Inventories of
3.880 euro, Receivables of
11 euro and cash availability of
0 euro.
The company's Equity was valued at
501 euro, while total Liabilities amounted to
3.391 euro.
Equity increased by 144 euro, from 359 euro in 2023, to 501 in 2024.
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