The most important financial indicators for the company Original Srl - Unique Identification Number 7422363:
sales in 2023 was
2.618.694
euro, registering a net profit of
59.416
euro and having an average number of
32
employees.
Firma isi desfasoara activitatea in domeniul Comert cu ridicata nespecializat de produse alimentare, bauturi si tutun having the NACE code 4639.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Original Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
4.243.311
4.307.020
4.231.110
4.119.615
4.023.097
3.599.378
3.506.620
3.133.407
3.072.726
2.618.694
Total Income - EUR
4.408.197
4.368.916
4.269.103
4.125.920
4.069.420
3.618.326
3.520.944
3.148.980
3.095.623
2.625.574
Total Expenses - EUR
4.351.748
4.323.370
4.157.488
4.040.397
3.994.430
3.525.260
3.380.639
3.050.658
2.968.678
2.554.643
Gross Profit/Loss - EUR
56.449
45.546
111.615
85.523
74.990
93.066
140.304
98.322
126.945
70.931
Net Profit/Loss - EUR
47.837
34.719
94.183
70.662
63.898
78.209
120.054
83.549
106.600
59.416
Employees
41
41
44
41
48
43
43
41
39
32
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 -14.5%, from 3.072.726 euro in the year 2022, to 2.618.694 euro in 2023.
The Net Profit decreased by -46.861 euro, from 106.600 euro in 2022, to 59.416 in the last year.
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 -
Original Srl - CUI 7422363
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
480.661
513.575
478.041
469.130
371.459
358.344
335.188
316.720
299.603
281.734
Current Assets
535.683
500.383
494.004
565.897
573.726
523.475
448.274
420.201
547.703
369.879
Inventories
370.489
346.300
370.463
425.871
458.813
365.944
379.921
317.934
317.989
258.689
Receivables
124.849
105.616
55.942
79.370
54.572
62.358
31.545
29.025
84.607
26.598
Cash
40.345
48.467
67.600
60.656
60.341
95.172
36.808
73.241
145.107
84.592
Shareholders Funds
589.652
664.070
645.792
703.222
681.935
549.251
607.926
504.017
520.371
494.041
Social Capital
145.021
146.232
144.740
142.291
139.680
136.975
134.378
131.398
131.806
131.406
Debts
426.897
381.592
351.697
350.980
276.343
339.789
177.107
232.903
326.935
157.571
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
"4639 - 4639"
CAEN Financial Year
4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
369.879 euro in 2023 which includes Inventories of
258.689 euro, Receivables of
26.598 euro and cash availability of
84.592 euro.
The company's Equity was valued at
494.041 euro, while total Liabilities amounted to
157.571 euro.
Equity decreased by -24.752 euro, from 520.371 euro in 2022, to 494.041 in 2023.
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Comments - Original Srl