Company Origami Systems Srl with Fiscal Code 36268579
recorded a turnover of 2024 of
423.119,
with a net profit of
50.119
and having an average number of employees of
3.
The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Origami Systems Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
10.264
177.079
116.996
140.987
138.334
132.936
112.630
246.910
423.119
Total Income - EUR
-
10.264
177.139
117.087
141.155
175.966
141.197
160.233
247.052
424.549
Total Expenses - EUR
-
10.065
80.228
98.615
99.022
153.420
128.958
133.970
202.902
361.948
Gross Profit/Loss - EUR
-
199
96.911
18.473
42.133
22.546
12.238
26.262
44.150
62.601
Net Profit/Loss - EUR
-
97
95.140
17.302
40.722
20.864
11.229
24.855
41.976
50.119
Employees
-
2
3
3
3
3
4
2
2
3
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 increased by 72.3%, from 246.910 euro in the year 2023, to 423.119 euro in 2024.
The Net Profit increased by 8.378 euro, from 41.976 euro in 2023, to 50.119 in the last year.
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Financial Reports - Origami Systems Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Origami Systems Srl - CUI 36268579
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
36
518
6.529
45.987
63.243
44.508
18.697
75.111
121.663
Current Assets
-
7.594
104.491
63.590
74.211
135.631
141.560
114.154
237.641
159.085
Inventories
-
272
22.682
24.930
48.088
77.314
93.289
107.001
128.361
137.264
Receivables
-
0
32.372
29.542
21.624
57.451
47.444
5.416
107.788
20.734
Cash
-
7.322
49.437
9.117
4.498
866
827
1.737
1.492
1.088
Shareholders Funds
-
320
95.454
60.719
65.284
84.910
94.256
25.699
67.597
59.542
Social Capital
-
223
219
215
211
207
202
203
202
201
Debts
-
7.310
9.556
8.728
44.284
102.493
83.885
98.229
185.275
158.622
Income in Advance
-
0
0
903
10.668
11.630
8.468
8.923
60.374
63.077
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
"2511 - 2511"
CAEN Financial Year
2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
159.085 euro in 2024 which includes Inventories of
137.264 euro, Receivables of
20.734 euro and cash availability of
1.088 euro.
The company's Equity was valued at
59.542 euro, while total Liabilities amounted to
158.622 euro.
Equity decreased by -7.678 euro, from 67.597 euro in 2023, to 59.542 in 2024.
The Debt Ratio was 56.4% in the year 2024.
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