Financial results - ORGUES SERVICE S.R.L.

Financial Summary - Orgues Service S.r.l.
Unique identification code: 8876724
Registration number: J12/1686/1996
Nace: 3319
Sales - Ron
18.513
Net Profit - Ron
6.656
Employees
1
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Company Orgues Service S.r.l. with Fiscal Code 8876724 recorded a turnover of 2024 of 18.513, with a net profit of 6.656 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Repararea și întreținerea altor echipamente; CAEN Ver.2: Repararea altor echipamente; having the NACE code 3319.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Orgues Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 57.444 13.473 21.308 33.627 46.197 39.307 24.220 16.241 28.640 18.513
Total Income - EUR 60.493 15.192 22.723 34.973 47.380 41.370 25.459 17.484 28.850 18.517
Total Expenses - EUR 48.785 20.598 20.003 22.955 41.795 35.576 23.024 9.919 15.855 10.683
Gross Profit/Loss - EUR 11.708 -5.405 2.720 12.018 5.585 5.794 2.435 7.565 12.994 7.835
Net Profit/Loss - EUR 9.985 -5.541 2.507 11.682 5.123 5.419 1.929 7.102 10.915 6.656
Employees 7 4 3 2 2 1 1 0 0 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 -35.0%, from 28.640 euro in the year 2023, to 18.513 euro in 2024. The Net Profit decreased by -4.198 euro, from 10.915 euro in 2023, to 6.656 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Orgues Service S.r.l. - CUI 8876724

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.995 8.984 7.305 5.734 4.214 2.751 1.444 2.810 2.844 2.401
Current Assets 9.503 1.544 3.193 9.716 7.419 8.499 11.792 6.510 13.079 16.160
Inventories 0 0 0 0 902 3.733 475 1.562 630 4.980
Receivables 2.124 1.112 1.052 1.071 1.022 1.015 129 6 0 1.136
Cash 7.379 432 2.140 8.645 5.495 3.751 11.187 4.943 12.450 10.044
Shareholders Funds -5.430 -10.915 -8.224 3.609 5.173 5.469 7.276 7.890 14.844 17.105
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 15.730 21.444 11.882 6.470 2.375 3.040 4.516 1.223 1.080 1.457
Income in Advance 10.198 8.380 6.840 5.371 4.084 2.742 1.444 207 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 "3319 - 3319"
CAEN Financial Year 3319
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.160 euro in 2024 which includes Inventories of 4.980 euro, Receivables of 1.136 euro and cash availability of 10.044 euro.
The company's Equity was valued at 17.105 euro, while total Liabilities amounted to 1.457 euro. Equity increased by 2.344 euro, from 14.844 euro in 2023, to 17.105 in 2024.

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