Company Orcons 108 Otelu Rosu Sa with Fiscal Code 13631305
recorded a turnover of 2024 of
70.861,
with a net profit of
61
and having an average number of employees of
4.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Orcons 108 Otelu Rosu Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.544
21.624
26.373
49.081
142.172
116.350
111.748
63.811
67.541
70.861
Total Income - EUR
40.677
49.582
30.235
49.395
199.473
168.391
164.904
217.573
67.541
70.902
Total Expenses - EUR
15.215
18.998
28.988
46.748
187.901
164.662
161.829
214.923
66.776
69.742
Gross Profit/Loss - EUR
25.462
30.584
1.247
2.646
11.572
3.729
3.075
2.649
764
1.160
Net Profit/Loss - EUR
23.905
29.870
945
2.152
10.149
2.645
2.042
826
224
61
Employees
1
2
2
3
8
8
8
6
5
4
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 5.5%, from 67.541 euro in the year 2023, to 70.861 euro in 2024.
The Net Profit decreased by -162 euro, from 224 euro in 2023, to 61 in the last year.
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Financial Rating - ORCONS 108 OTELU ROSU SA
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Financial Reports - Orcons 108 Otelu Rosu Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Orcons 108 Otelu Rosu Sa - CUI 13631305
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
32
8.549
6.280
208.328
155.146
97.129
43.320
11.510
7.708
4.816
Current Assets
82.688
78.056
53.966
113.854
69.675
80.427
59.400
78.732
95.598
78.325
Inventories
56.040
55.469
45.993
39.342
49.366
29.597
26.477
24.963
39.036
23.659
Receivables
4.310
5.056
4.881
74.169
15.102
32.688
30.708
53.376
56.389
54.005
Cash
22.338
17.532
3.091
344
5.207
18.141
2.215
393
173
661
Shareholders Funds
5.114
34.932
35.286
36.791
48.436
50.162
51.092
52.076
52.143
51.912
Social Capital
23.864
23.621
23.221
22.795
22.353
21.929
21.443
21.510
21.444
21.325
Debts
77.407
52.328
24.802
94.146
49.802
54.686
30.601
38.166
51.164
31.229
Income in Advance
856
761
817
194.102
126.584
72.708
21.027
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
78.325 euro in 2024 which includes Inventories of
23.659 euro, Receivables of
54.005 euro and cash availability of
661 euro.
The company's Equity was valued at
51.912 euro, while total Liabilities amounted to
31.229 euro.
Equity increased by 61 euro, from 52.143 euro in 2023, to 51.912 in 2024.
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