Financial results - ORIZONT BUSINESS-EXPERT SRL

Financial Summary - Orizont Business-Expert Srl
Unique identification code: 31042170
Registration number: J01/908/2012
Nace: 6920
Sales - Ron
134.031
Net Profit - Ron
3.840
Employees
7
Open Account
Company Orizont Business-Expert Srl with Fiscal Code 31042170 recorded a turnover of 2024 of 134.031, with a net profit of 3.840 and having an average number of employees of 7. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Orizont Business-Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 45.526 64.683 72.100 74.212 77.246 66.575 76.841 94.777 83.868 134.031
Total Income - EUR 47.694 74.077 72.593 75.567 84.316 71.787 77.647 100.411 96.886 142.921
Total Expenses - EUR 35.324 47.169 50.558 59.544 63.473 57.531 67.826 74.825 93.605 137.446
Gross Profit/Loss - EUR 12.370 26.908 22.035 16.023 20.843 14.255 9.821 25.586 3.281 5.475
Net Profit/Loss - EUR 11.004 26.261 18.954 15.281 20.069 13.587 9.160 24.705 1.974 3.840
Employees 4 6 6 5 5 3 3 3 1 7
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 60.7%, from 83.868 euro in the year 2023, to 134.031 euro in 2024. The Net Profit increased by 1.877 euro, from 1.974 euro in 2023, to 3.840 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 - Orizont Business-Expert Srl - CUI 31042170

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.946 3.646 15.678 119.635 106.177 95.731 88.700 90.816 74.146 60.239
Current Assets 41.601 78.842 79.649 70.505 102.544 114.772 93.723 76.499 68.232 40.206
Inventories 10.940 11.861 11.718 22.202 23.874 28.654 29.437 31.503 26.942 17.082
Receivables 19.225 17.921 26.557 32.053 16.740 20.906 19.267 28.390 37.444 19.151
Cash 11.437 49.060 41.374 16.250 61.930 65.212 45.019 16.606 3.846 3.973
Shareholders Funds 31.993 55.701 49.632 58.910 76.890 88.988 96.091 67.354 68.906 24.489
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 16.554 26.787 45.695 131.514 131.554 122.455 84.738 98.124 73.181 76.532
Income in Advance 0 0 0 215 837 503 2.138 2.145 291 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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 40.206 euro in 2024 which includes Inventories of 17.082 euro, Receivables of 19.151 euro and cash availability of 3.973 euro.
The company's Equity was valued at 24.489 euro, while total Liabilities amounted to 76.532 euro. Equity decreased by -44.031 euro, from 68.906 euro in 2023, to 24.489 in 2024.

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