Company Orizont Sud Oil Srl with Fiscal Code 33454640
recorded a turnover of 2024 of
2.151.006,
with a net profit of
76.992
and having an average number of employees of
6.
The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Orizont Sud Oil Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
393.779
807.346
921.686
1.123.491
1.258.010
1.085.082
1.336.703
1.890.017
1.837.451
2.151.006
Total Income - EUR
393.779
807.346
921.686
1.123.491
1.258.011
1.085.084
1.336.703
1.890.020
1.837.451
2.151.006
Total Expenses - EUR
372.458
761.809
870.898
1.072.800
1.167.117
976.822
1.255.689
1.805.551
1.728.807
2.059.349
Gross Profit/Loss - EUR
21.321
45.537
50.788
50.691
90.894
108.261
81.014
84.469
108.643
91.657
Net Profit/Loss - EUR
18.039
38.251
42.662
40.371
76.351
90.939
68.052
70.943
91.260
76.992
Employees
4
0
6
0
6
6
6
6
6
6
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 17.7%, from 1.837.451 euro in the year 2023, to 2.151.006 euro in 2024.
The Net Profit decreased by -13.759 euro, from 91.260 euro in 2023, to 76.992 in the last year.
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Financial Rating - ORIZONT SUD OIL SRL
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Financial Reports - Orizont Sud Oil Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Orizont Sud Oil Srl - CUI 33454640
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
25.833
48.792
48.243
45.091
41.985
38.969
35.932
33.866
31.592
86.965
Current Assets
37.507
41.030
50.517
88.140
52.652
65.492
51.989
58.447
69.753
117.126
Inventories
14.611
18.560
20.087
19.475
28.899
17.616
17.524
19.275
3.196
18.462
Receivables
6.266
734
0
0
0
0
0
0
0
0
Cash
16.630
21.736
30.430
68.665
23.753
47.876
34.465
39.172
66.557
98.664
Shareholders Funds
16.467
54.550
96.289
123.197
83.762
97.309
80.649
83.768
91.887
148.265
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
46.873
35.272
2.471
10.034
10.875
7.152
7.272
8.546
9.458
55.827
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
"4730 - 4730"
CAEN Financial Year
4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
117.126 euro in 2024 which includes Inventories of
18.462 euro, Receivables of
0 euro and cash availability of
98.664 euro.
The company's Equity was valued at
148.265 euro, while total Liabilities amounted to
55.827 euro.
Equity increased by 56.891 euro, from 91.887 euro in 2023, to 148.265 in 2024.
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