Company Orezul Giurgeni Srl with Fiscal Code 21839243
recorded a turnover of 2024 of
1.020.439,
with a net profit of
-91.410
and having an average number of employees of
- .
The company operates in the field of Comerţ cu ridicata al produselor chimice having the NACE code 4685.
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 -29.0%, from 1.446.053 euro in the year 2023, to 1.020.439 euro in 2024.
The Net Profit decreased by -54.256 euro, from 54.561 euro in 2023, to 0 in the last year.
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Financial Rating - OREZUL GIURGENI SRL
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Prob. of insolvency - Orezul Giurgeni Srl
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Financial Reports - Orezul Giurgeni Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.441.951 euro in 2024 which includes Inventories of
4.099.242 euro, Receivables of
326.899 euro and cash availability of
15.809 euro.
The company's Equity was valued at
-15.282 euro, while total Liabilities amounted to
4.443.423 euro.
Equity decreased by -91.410 euro, from 76.557 euro in 2023, to -15.282 in 2024.
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