Financial results - ORDO DRACONUM S.R.L.

Financial Summary - Ordo Draconum S.r.l.
Unique identification code: 21924470
Registration number: J05/1520/2007
Nace: 4110
Sales - Ron
-
Net Profit - Ron
-84
Employees
Open Account
Company Ordo Draconum S.r.l. with Fiscal Code 21924470 recorded a turnover of 2019 of - , with a net profit of -84 and having an average number of employees of - . The company operates in the field of Dezvoltare (promovare) imobiliara having the NACE code 4110.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ordo Draconum S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 419 0 0 0 - - - - -
Total Income - EUR 0 1.068 0 0 0 - - - - -
Total Expenses - EUR 8 1.145 981 0 88 - - - - -
Gross Profit/Loss - EUR -8 -77 -981 0 -88 - - - - -
Net Profit/Loss - EUR -8 -77 -981 0 -88 - - - - -
Employees 0 0 0 0 0 - - - - -
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.
Sales - Ron
Net Profit - Ron
Employees

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ORDO DRACONUM S.R.L.

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Ordo Draconum S.r.l.

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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 - Ordo Draconum S.r.l. - CUI 21924470

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 142.506 141.053 138.666 136.121 133.485 - - - - -
Current Assets 2.088 2.486 2.444 2.399 2.265 - - - - -
Inventories 0 0 0 0 0 - - - - -
Receivables 2.041 2.020 1.986 1.950 1.912 - - - - -
Cash 47 465 458 449 353 - - - - -
Shareholders Funds 29.381 29.004 27.531 27.026 26.415 - - - - -
Social Capital 44.747 44.291 43.541 42.742 41.914 - - - - -
Debts 115.213 114.535 113.578 111.494 109.335 - - - - -
Income in Advance 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 "4110 - 4110"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.265 euro in 2019 which includes Inventories of 0 euro, Receivables of 1.912 euro and cash availability of 353 euro.
The company's Equity was valued at 26.415 euro, while total Liabilities amounted to 109.335 euro. Equity decreased by -88 euro, from 27.026 euro in 2018, to 26.415 in 2019.

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