Financial results - ORIZONT SERVICES S.R.L.

Financial Summary - Orizont Services S.r.l.
Unique identification code: 19084762
Registration number: J23/1998/2006
Nace: 4321
Sales - Ron
1.470.067
Net Profit - Ron
336.758
Employees
13
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Company Orizont Services S.r.l. with Fiscal Code 19084762 recorded a turnover of 2024 of 1.470.067, with a net profit of 336.758 and having an average number of employees of 13. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 158.272 157.207 234.360 431.546 812.573 1.239.412 1.130.449 924.677 946.173 1.470.067
Total Income - EUR 158.272 159.712 234.360 431.548 820.900 1.239.688 1.155.647 924.740 947.086 1.471.721
Total Expenses - EUR 156.438 158.525 219.937 268.244 625.061 1.069.650 886.930 827.928 757.921 1.062.774
Gross Profit/Loss - EUR 1.835 1.187 14.423 163.304 195.839 170.037 268.717 96.812 189.165 408.948
Net Profit/Loss - EUR 669 90 12.161 158.984 187.627 140.761 220.621 72.835 151.448 336.758
Employees 8 8 8 8 10 12 10 11 13 13
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 56.2%, from 946.173 euro in the year 2023, to 1.470.067 euro in 2024. The Net Profit increased by 186.157 euro, from 151.448 euro in 2023, to 336.758 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 Services S.r.l. - CUI 19084762

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22.772 39.967 34.518 84.914 204.900 170.968 219.699 211.181 142.888 101.071
Current Assets 181.020 155.330 130.678 213.831 152.552 379.537 237.295 174.780 298.668 520.781
Inventories 13.784 14.255 14.014 23.712 31.751 63.900 56 30.635 30.547 31.103
Receivables 148.537 128.617 95.722 72.749 72.542 113.012 18.599 37.914 175.264 18.309
Cash 18.698 12.458 20.942 117.370 48.259 202.625 218.640 106.231 92.857 471.369
Shareholders Funds 39.017 38.709 50.215 189.553 240.472 199.760 248.267 72.876 151.488 336.799
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 198.108 193.327 114.981 109.191 116.980 350.745 208.726 313.085 290.068 285.053
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 520.781 euro in 2024 which includes Inventories of 31.103 euro, Receivables of 18.309 euro and cash availability of 471.369 euro.
The company's Equity was valued at 336.799 euro, while total Liabilities amounted to 285.053 euro. Equity increased by 186.157 euro, from 151.488 euro in 2023, to 336.799 in 2024.

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