Financial results - ORGOVAN INSTAL SRL

Financial Summary - Orgovan Instal Srl
Unique identification code: 29698379
Registration number: J2012000053311
Nace: 4322
Sales - Ron
23.868
Net Profit - Ron
-2.574
Employees
1
Open Account
Company Orgovan Instal Srl with Fiscal Code 29698379 recorded a turnover of 2024 of 23.868, with a net profit of -2.574 and having an average number of employees of 1. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Orgovan Instal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.351 6.153 6.414 6.081 11.715 18.563 22.343 26.076 24.152 23.868
Total Income - EUR 6.351 6.153 6.414 6.342 11.715 18.563 22.343 26.076 24.152 23.876
Total Expenses - EUR 5.062 5.552 5.470 5.896 19.387 9.676 11.078 11.491 15.037 26.211
Gross Profit/Loss - EUR 1.288 600 944 446 -7.672 8.887 11.265 14.585 9.115 -2.335
Net Profit/Loss - EUR 1.098 477 880 382 -7.790 8.705 11.042 14.325 8.874 -2.574
Employees 1 1 1 1 1 1 1 1 1 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 -0.6%, from 24.152 euro in the year 2023, to 23.868 euro in 2024. The Net Profit decreased by -8.824 euro, from 8.874 euro in 2023, to 0 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 - Orgovan Instal Srl - CUI 29698379

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 282 2.309 2.189 2.149 2.107 18.500 21.848 32.742 32.981 33.447
Current Assets 2.471 812 1.830 2.214 1.381 307 319 9.399 16.982 3.352
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 0 0 0 0 0 0 11.788 0
Cash 2.471 812 1.830 2.214 1.381 307 319 9.399 5.194 3.352
Shareholders Funds 2.335 2.788 3.620 3.936 -3.930 4.850 15.784 39.970 48.722 28.394
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 419 334 399 427 7.419 13.957 6.383 2.171 1.241 8.405
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.352 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 3.352 euro.
The company's Equity was valued at 28.394 euro, while total Liabilities amounted to 8.405 euro. Equity decreased by -20.056 euro, from 48.722 euro in 2023, to 28.394 in 2024.

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