Company Ordine In Cifre Srl with Fiscal Code 33732070
recorded a turnover of 2024 of
76.510,
with a net profit of
16.340
and having an average number of employees of
2.
The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ordine In Cifre Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.740
58.101
47.897
48.328
58.579
53.932
48.404
58.962
57.704
76.510
Total Income - EUR
15.740
58.101
47.897
48.328
58.579
53.932
48.404
58.962
57.704
82.340
Total Expenses - EUR
14.743
27.494
40.019
33.390
29.971
33.083
29.278
45.868
49.957
64.619
Gross Profit/Loss - EUR
998
30.607
7.878
14.938
28.608
20.848
19.126
13.093
7.747
17.720
Net Profit/Loss - EUR
525
30.026
7.399
14.455
28.022
20.348
18.652
12.515
7.181
16.340
Employees
2
5
4
4
2
3
3
3
3
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 33.3%, from 57.704 euro in the year 2023, to 76.510 euro in 2024.
The Net Profit increased by 9.198 euro, from 7.181 euro in 2023, to 16.340 in the last year.
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Financial Reports - Ordine In Cifre Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ordine In Cifre Srl - CUI 33732070
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.941
4.602
13.067
11.202
7.769
5.000
16.782
11.269
7.331
1.765
Current Assets
3.809
26.587
3.739
8.012
26.487
19.714
16.780
9.679
3.645
20.049
Inventories
180
0
0
0
0
0
0
0
0
0
Receivables
745
1.608
1.911
2.797
25.621
16.059
13.607
9.591
2.057
16.459
Cash
2.884
24.978
1.828
5.215
866
3.655
3.173
88
1.588
3.590
Shareholders Funds
8.052
30.079
7.452
14.506
28.073
20.398
18.701
12.564
8.083
16.388
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.850
1.276
9.354
4.708
6.183
4.316
14.861
8.384
2.893
5.426
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
"6920 - 6920"
CAEN Financial Year
6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
20.049 euro in 2024 which includes Inventories of
0 euro, Receivables of
16.459 euro and cash availability of
3.590 euro.
The company's Equity was valued at
16.388 euro, while total Liabilities amounted to
5.426 euro.
Equity increased by 8.350 euro, from 8.083 euro in 2023, to 16.388 in 2024.
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