Company Orizont Sa with Fiscal Code 642973
recorded a turnover of 2024 of
158.280,
with a net profit of
-27.752
and having an average number of employees of
5.
The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Orizont Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
302.838
273.868
288.859
359.364
352.442
249.827
232.266
244.203
267.055
158.280
Total Income - EUR
464.878
282.056
324.596
383.835
370.769
261.733
234.466
284.344
283.812
158.636
Total Expenses - EUR
563.961
467.284
459.035
530.410
434.105
377.028
335.248
355.200
276.052
186.388
Gross Profit/Loss - EUR
-99.083
-185.228
-134.438
-146.575
-63.335
-115.295
-100.783
-70.856
7.760
-27.752
Net Profit/Loss - EUR
-99.083
-185.228
-134.961
-146.575
-63.335
-115.295
-100.783
-70.856
7.760
-27.752
Employees
27
19
14
16
12
13
11
8
7
5
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 -40.4%, from 267.055 euro in the year 2023, to 158.280 euro in 2024.
The Net Profit decreased by -7.717 euro, from 7.760 euro in 2023, to 0 in the last year.
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Financial Rating - ORIZONT SA
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Orizont Sa - CUI 642973
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
994.342
1.023.115
1.559.493
1.470.996
1.464.340
1.395.586
1.307.476
1.244.300
1.212.515
1.182.418
Current Assets
134.144
57.829
355.049
281.424
180.260
114.736
109.036
92.525
85.045
82.270
Inventories
150
9.267
5.607
175.918
49.060
48.506
42.852
103
103
24
Receivables
125.089
28.203
46.247
45.523
112.747
61.917
62.864
71.370
66.746
78.478
Cash
8.906
20.359
303.195
59.983
18.454
4.312
3.320
21.052
18.196
3.768
Shareholders Funds
974.381
1.091.216
1.903.924
1.722.409
1.625.717
1.478.151
1.344.589
1.277.904
1.281.789
1.250.721
Social Capital
568.668
874.617
1.640.441
1.610.336
1.579.150
929.528
908.915
911.735
908.970
903.890
Debts
170.041
14.956
14.340
32.806
31.039
43.129
82.638
59.364
17.113
15.821
Income in Advance
0
0
0
0
0
0
0
0
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
"4939 - 4939"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
82.270 euro in 2024 which includes Inventories of
24 euro, Receivables of
78.478 euro and cash availability of
3.768 euro.
The company's Equity was valued at
1.250.721 euro, while total Liabilities amounted to
15.821 euro.
Equity decreased by -23.905 euro, from 1.281.789 euro in 2023, to 1.250.721 in 2024.
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