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Financial results - ORDENA REPARAŢII ŞI SERVICII SRL

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Financial Summary - Ordena Reparaţii Şi Servicii Srl
Unique identification code: 24750220
Registration number: J13/4082/2008
Nace: 4321
Sales - Ron
353.397
Net Profit - Ron
223.709
Employees
3
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Company Ordena Reparaţii Şi Servicii Srl with Fiscal Code 24750220 recorded a turnover of 2024 of 353.397, with a net profit of 223.709 and having an average number of employees of 3. 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 Reparaţii Şi Servicii Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 401.888 472.681 354.159 373.602 409.587 353.190 330.247 581.876 484.200 353.397
Total Income - EUR 402.378 473.450 354.374 373.767 438.673 357.879 336.587 622.570 488.206 353.397
Total Expenses - EUR 283.394 223.069 147.798 203.318 206.152 123.549 147.373 319.872 247.914 86.809
Gross Profit/Loss - EUR 118.984 250.381 206.576 170.448 232.522 234.330 189.215 302.698 240.292 266.588
Net Profit/Loss - EUR 98.088 206.683 197.263 166.712 228.135 231.083 185.916 296.597 235.507 223.709
Employees 11 14 10 11 12 8 7 17 15 3
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 decreased by -26.6%, from 484.200 euro in the year 2023, to 353.397 euro in 2024. The Net Profit decreased by -10.482 euro, from 235.507 euro in 2023, to 223.709 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ordena Reparaţii Şi Servicii Srl - CUI 24750220

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 105.242 91.199 74.195 59.029 11.393 80.779 67.154 12.596 21.780 18.270
Current Assets 313.473 198.521 254.608 222.445 260.180 225.743 157.738 341.966 233.480 334.839
Inventories 24.278 23.172 22.779 22.361 24.215 26.425 21.048 21.113 21.049 20.931
Receivables 50.742 44.191 84.064 75.580 105.164 81.711 61.086 223.483 164.563 249.876
Cash 238.454 131.157 147.765 124.503 130.801 117.607 75.604 97.370 47.868 64.032
Shareholders Funds 339.818 206.737 279.882 247.815 228.185 231.133 185.964 296.645 235.556 223.758
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 78.897 82.983 48.921 33.659 43.387 75.390 38.927 57.916 19.705 129.351
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 334.839 euro in 2024 which includes Inventories of 20.931 euro, Receivables of 249.876 euro and cash availability of 64.032 euro.
The company's Equity was valued at 223.758 euro, while total Liabilities amounted to 129.351 euro. Equity decreased by -10.482 euro, from 235.556 euro in 2023, to 223.758 in 2024.
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