Company Ortex Grup S.r.l. with Fiscal Code 27986979
recorded a turnover of 2024 of
- ,
with a net profit of
-712
and having an average number of employees of
- .
The company operates in the field of Comerţ cu ridicata al blănurilor, pieilor brute şi al pieilor prelucrate having the NACE code 4624.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ortex Grup S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
297.182
121.459
27.082
1.968
0
0
2.341
0
0
0
Total Income - EUR
301.373
127.180
27.522
4.957
6.967
0
3.411
5.873
0
0
Total Expenses - EUR
267.096
133.497
36.601
8.289
6.378
11.819
16.485
10.931
6.450
712
Gross Profit/Loss - EUR
34.277
-6.317
-9.080
-3.332
589
-11.819
-13.074
-5.058
-6.450
-712
Net Profit/Loss - EUR
28.930
-6.317
-9.355
-3.405
589
-11.819
-13.176
-5.081
-6.450
-712
Employees
1
1
1
1
1
2
1
1
1
0
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.
Check the financial reports for the company - Ortex Grup S.r.l.
Financial Rating - ORTEX GRUP S.R.L.
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Financial Rating
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Prob. of insolvency - Ortex Grup S.r.l.
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Insolvency Probability
Financial Reports - Ortex Grup S.r.l.
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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 -
Ortex Grup S.r.l. - CUI 27986979
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
802
788
564
457
354
254
162
69
636
Current Assets
129.562
155.213
126.018
124.340
115.529
98.593
68.847
44.316
47.336
46.518
Inventories
4.499
4.237
3.829
6.758
12.557
12.321
1.853
1.794
1.846
1.759
Receivables
45.434
52.133
41.048
41.776
40.798
38.944
37.937
41.015
40.622
40.623
Cash
79.629
98.843
81.142
75.805
62.173
47.328
29.057
1.507
4.867
4.135
Shareholders Funds
28.381
21.775
12.052
8.425
8.851
-3.135
-16.241
-21.373
-27.758
-28.315
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
101.181
134.240
114.755
116.478
107.134
102.082
85.342
65.850
75.163
75.468
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
"4624 - 4624"
CAEN Financial Year
4624
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
46.518 euro in 2024 which includes Inventories of
1.759 euro, Receivables of
40.623 euro and cash availability of
4.135 euro.
The company's Equity was valued at
-28.315 euro, while total Liabilities amounted to
75.468 euro.
Equity decreased by -712 euro, from -27.758 euro in 2023, to -28.315 in 2024.
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