Financial results - ORGOVAN INSTAL SRL

Financial Summary - Orgovan Instal Srl
Unique identification code: 29698379
Registration number: J31/53/2012
Nace: 4322
Sales - Ron
24.152
Net Profit - Ron
8.874
Employee
1
The most important financial indicators for the company Orgovan Instal Srl - Unique Identification Number 29698379: sales in 2023 was 24.152 euro, registering a net profit of 8.874 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Lucrari de instalatii sanitare, de incalzire si de aer conditionat having the NACE code 4322.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Orgovan Instal Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 4.931 6.351 6.153 6.414 6.081 11.715 18.563 22.343 26.076 24.152
Total Income - EUR 4.931 6.351 6.153 6.414 6.342 11.715 18.563 22.343 26.076 24.152
Total Expenses - EUR 5.089 5.062 5.552 5.470 5.896 19.387 9.676 11.078 11.491 15.037
Gross Profit/Loss - EUR -158 1.288 600 944 446 -7.672 8.887 11.265 14.585 9.115
Net Profit/Loss - EUR -306 1.098 477 880 382 -7.790 8.705 11.042 14.325 8.874
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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -7.1%, from 26.076 euro in the year 2022, to 24.152 euro in 2023. The Net Profit decreased by -5.408 euro, from 14.325 euro in 2022, to 8.874 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Orgovan Instal Srl - CUI 29698379

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 593 282 2.309 2.189 2.149 2.107 18.500 21.848 32.742 32.981
Current Assets 1.169 2.471 812 1.830 2.214 1.381 307 319 9.399 16.982
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 0 0 0 0 0 0 0 11.788
Cash 1.169 2.471 812 1.830 2.214 1.381 307 319 9.399 5.194
Shareholders Funds 1.226 2.335 2.788 3.620 3.936 -3.930 4.850 15.784 39.970 48.722
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 536 419 334 399 427 7.419 13.957 6.383 2.171 1.241
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 16.982 euro in 2023 which includes Inventories of 0 euro, Receivables of 11.788 euro and cash availability of 5.194 euro.
The company's Equity was valued at 48.722 euro, while total Liabilities amounted to 1.241 euro. Equity increased by 8.873 euro, from 39.970 euro in 2022, to 48.722 in 2023.

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