Financial results - ORBAN CONTABILITATE & AUDIT SRL

Financial Summary - Orban Contabilitate & Audit Srl
Unique identification code: 26956872
Registration number: J40/5216/2010
Nace: 6920
Sales - Ron
-
Net Profit - Ron
-72
Employees
Open Account
Company Orban Contabilitate & Audit Srl with Fiscal Code 26956872 recorded a turnover of 2024 of - , with a net profit of -72 and having an average number of employees of - . The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Orban Contabilitate & Audit Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.121 12.818 14.919 3.832 4.178 5.699 3.482 5.772 510 0
Total Income - EUR 6.121 12.818 14.919 3.832 4.178 5.701 3.483 5.771 510 74
Total Expenses - EUR 10.310 9.362 12.286 8.963 1.421 1.867 1.564 879 634 147
Gross Profit/Loss - EUR -4.189 3.456 2.633 -5.131 2.756 3.834 1.918 4.892 -125 -72
Net Profit/Loss - EUR -4.373 3.239 2.484 -5.181 2.631 3.663 1.823 4.705 -125 -72
Employees 0 0 0 1 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.
Sales - Ron
Net Profit - Ron
Employees

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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 - Orban Contabilitate & Audit Srl - CUI 26956872

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13 0 0 0 0 0 0 0 0 0
Current Assets 14.560 13.568 12.080 8.805 8.664 9.842 12.126 17.236 19.212 18.860
Inventories 0 0 0 0 0 0 -10 0 0 0
Receivables 8.809 8.658 8.528 8.355 8.261 8.741 7.847 10.379 12.369 12.236
Cash 5.750 4.910 3.552 449 403 1.101 4.289 6.857 6.843 6.624
Shareholders Funds 13.501 12.148 11.243 3.417 5.982 9.531 11.143 15.883 15.710 15.550
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.072 1.419 837 5.387 2.682 311 983 1.354 3.502 3.310
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.860 euro in 2024 which includes Inventories of 0 euro, Receivables of 12.236 euro and cash availability of 6.624 euro.
The company's Equity was valued at 15.550 euro, while total Liabilities amounted to 3.310 euro. Equity decreased by -72 euro, from 15.710 euro in 2023, to 15.550 in 2024.

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