Company Ordena Norte Srl with Fiscal Code 32155941
recorded a turnover of 2024 of
459.868,
with a net profit of
198.637
and having an average number of employees of
15.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ordena Norte Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
48.369
322.252
225.602
98.307
42
0
0
122
269.271
459.868
Total Income - EUR
48.369
322.530
227.636
100.645
122
0
0
122
269.272
459.868
Total Expenses - EUR
11.436
138.582
207.342
96.034
4.017
2.685
1.248
757
118.618
223.933
Gross Profit/Loss - EUR
36.933
183.948
20.293
4.612
-3.895
-2.685
-1.248
-635
150.654
235.936
Net Profit/Loss - EUR
35.481
161.426
13.919
3.608
-3.895
-2.685
-1.248
-638
148.015
198.637
Employees
3
9
15
8
1
0
0
1
8
15
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 71.7%, from 269.271 euro in the year 2023, to 459.868 euro in 2024.
The Net Profit increased by 51.449 euro, from 148.015 euro in 2023, to 198.637 in the last year.
Check the financial reports for the company - Ordena Norte Srl
Financial Rating - ORDENA NORTE SRL
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Financial Reports - Ordena Norte Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ordena Norte Srl - CUI 32155941
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
23
27
677
345
26
0
0
5.279
5.158
Current Assets
120.983
209.533
76.565
7.937
3.016
688
838
1.098
190.299
298.988
Inventories
0
0
0
0
0
0
0
0
4.357
0
Receivables
0
148.585
40.225
1.431
385
329
337
590
58.312
191.236
Cash
120.983
60.948
36.340
6.506
2.631
360
501
509
127.630
107.753
Shareholders Funds
119.494
161.470
13.962
3.651
-315
-2.994
-4.176
-4.826
143.203
198.677
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.489
48.086
62.629
4.963
3.676
3.708
5.014
5.925
52.375
105.469
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
298.988 euro in 2024 which includes Inventories of
0 euro, Receivables of
191.236 euro and cash availability of
107.753 euro.
The company's Equity was valued at
198.677 euro, while total Liabilities amounted to
105.469 euro.
Equity increased by 56.275 euro, from 143.203 euro in 2023, to 198.677 in 2024.
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