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Financial results - ORIZONT CONCEPT BUSINESS S.R.L.

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Financial Summary - Orizont Concept Business S.r.l.
Unique identification code: 41924777
Registration number: J2019001754014
Nace: 7499
Sales - Ron
37.952
Net Profit - Ron
1.861
Employees
2
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Company Orizont Concept Business S.r.l. with Fiscal Code 41924777 recorded a turnover of 2024 of 37.952, with a net profit of 1.861 and having an average number of employees of 2. The company operates in the field of Alte activităţi profesionale, stiinţifice şi tehnice n.c.a. having the NACE code 7499.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Orizont Concept Business S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 61.458 60.168 75.891 70.047 37.952
Total Income - EUR - - - - - 61.458 60.168 78.900 82.590 42.418
Total Expenses - EUR - - - - - 22.733 18.919 42.285 55.103 40.083
Gross Profit/Loss - EUR - - - - - 38.725 41.249 36.615 27.487 2.334
Net Profit/Loss - EUR - - - - - 38.110 40.719 35.970 26.891 1.861
Employees - - - - - 2 2 4 4 2
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 -45.5%, from 70.047 euro in the year 2023, to 37.952 euro in 2024. The Net Profit decreased by -24.880 euro, from 26.891 euro in 2023, to 1.861 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 Concept Business S.r.l. - CUI 41924777

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 0 72.964 68.453
Current Assets - - - - - 46.509 61.330 80.610 78.216 73.876
Inventories - - - - - 518 0 0 0 2.462
Receivables - - - - - 25.069 45.556 65.779 73.816 69.652
Cash - - - - - 20.922 15.774 14.830 4.400 1.761
Shareholders Funds - - - - - 38.755 55.208 70.004 74.653 76.039
Social Capital - - - - - 207 202 203 202 201
Debts - - - - - 7.753 6.021 10.504 76.527 66.290
Income in Advance - - - - - 0 101 101 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 "7499 - 7499"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 73.876 euro in 2024 which includes Inventories of 2.462 euro, Receivables of 69.652 euro and cash availability of 1.761 euro.
The company's Equity was valued at 76.039 euro, while total Liabilities amounted to 66.290 euro. Equity increased by 1.803 euro, from 74.653 euro in 2023, to 76.039 in 2024.
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