Company Orban Service Impex Srl with Fiscal Code 16469586
recorded a turnover of 2023 of
147.516,
with a net profit of
5.019
and having an average number of employees of
2.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Orban Service Impex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
55.689
74.661
-
125.109
168.434
151.238
132.723
123.047
148.345
-
Total Income - EUR
56.159
75.045
-
125.462
170.593
156.450
133.491
123.376
148.894
-
Total Expenses - EUR
65.135
74.159
-
122.302
161.527
148.453
127.868
117.341
142.364
-
Gross Profit/Loss - EUR
-8.976
886
-
3.160
9.065
7.997
5.623
6.035
6.531
-
Net Profit/Loss - EUR
-8.976
739
-
1.909
7.381
6.484
4.296
4.804
5.047
-
Employees
4
4
-
4
6
2
0
0
2
-
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 20.9%, from 123.047 euro in the year 2022, to 148.345 euro in 2023.
The Net Profit increased by 258 euro, from 4.804 euro in 2022, to 5.047 in the last year.
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Insolvency Probability
Financial Reports - Orban Service Impex Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Orban Service Impex Srl - CUI 16469586
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
34.985
38.870
-
32.910
40.115
60.539
52.564
45.878
39.659
-
Current Assets
93.071
66.702
-
25.606
43.699
46.516
39.490
40.741
34.917
-
Inventories
43.647
15.931
-
9.239
22.847
27.171
21.826
18.222
20.004
-
Receivables
46.718
49.984
-
15.109
17.995
18.644
16.915
20.333
13.624
-
Cash
2.706
787
-
1.259
2.857
700
749
2.185
1.290
-
Shareholders Funds
15.363
15.946
-
18.089
25.120
31.128
34.733
39.645
44.572
-
Social Capital
45
45
-
43
42
41
40
41
40
-
Debts
112.426
90.596
-
40.199
58.694
75.927
57.322
46.973
30.004
-
Income in Advance
267
264
-
255
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
34.917 euro in 2023 which includes Inventories of
20.004 euro, Receivables of
13.624 euro and cash availability of
1.290 euro.
The company's Equity was valued at
44.572 euro, while total Liabilities amounted to
30.004 euro.
Equity increased by 5.047 euro, from 39.645 euro in 2022, to 44.572 in 2023.
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