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Financial results - ORDER PRO S.R.L.

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Financial Summary - Order Pro S.r.l.
Unique identification code: 40059970
Registration number: J35/3677/2018
Nace: 6201
Sales - Ron
20.671
Net Profit - Ron
2.148
Employees
1
Open Account
Company Order Pro S.r.l. with Fiscal Code 40059970 recorded a turnover of 2024 of 20.671, with a net profit of 2.148 and having an average number of employees of 1. The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Order Pro S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 7.186 70.355 100.384 113.304 99.332 20.671
Total Income - EUR - - - - 7.186 73.800 100.384 121.360 160.306 83.831
Total Expenses - EUR - - - - 4.154 34.579 74.077 90.713 148.293 79.404
Gross Profit/Loss - EUR - - - - 3.032 39.221 26.307 30.648 12.013 4.427
Net Profit/Loss - EUR - - - - 2.816 38.518 25.303 29.511 10.410 2.148
Employees - - - - 5 5 7 7 5 1
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 -79.1%, from 99.332 euro in the year 2023, to 20.671 euro in 2024. The Net Profit decreased by -8.204 euro, from 10.410 euro in 2023, to 2.148 in the last year.
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 - Order Pro S.r.l. - CUI 40059970

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 43.978 38.043 96.474 108.706 272.282 473.274
Current Assets - - - - 57.687 76.841 138.606 102.054 106.711 -90.124
Inventories - - - - 0 161 157 11.343 14.419 15.385
Receivables - - - - 15.542 11.148 33.754 38.328 -21.695 18.230
Cash - - - - 42.146 65.532 104.694 52.383 113.986 -123.739
Shareholders Funds - - - - 2.859 41.322 65.709 108.390 118.472 83.787
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 56.661 35.660 132.309 86.356 260.520 371.599
Income in Advance - - - - 42.146 37.901 37.061 16.013 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 "6201 - 6201"
CAEN Financial Year 1085
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of -90.124 euro in 2024 which includes Inventories of 15.385 euro, Receivables of 18.230 euro and cash availability of -123.739 euro.
The company's Equity was valued at 83.787 euro, while total Liabilities amounted to 371.599 euro. Equity decreased by -34.023 euro, from 118.472 euro in 2023, to 83.787 in 2024.
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