Company Ortho Digital Srl with Fiscal Code 37638661
recorded a turnover of 2024 of
341.829,
with a net profit of
97.399
and having an average number of employees of
4.
The company operates in the field of Fabricarea de dispozitive, aparate şi instrumente medicale stomatologice having the NACE code 3250.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ortho Digital Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
15.816
43.509
66.839
121.598
158.192
259.797
341.829
Total Income - EUR
-
-
-
32.561
57.635
75.353
125.272
162.868
261.144
343.206
Total Expenses - EUR
-
-
-
28.031
44.383
42.007
61.385
117.205
217.182
236.996
Gross Profit/Loss - EUR
-
-
-
4.530
13.252
33.345
63.886
45.662
43.962
106.210
Net Profit/Loss - EUR
-
-
-
4.363
12.817
32.720
62.816
44.291
41.754
97.399
Employees
-
-
-
2
2
2
3
2
6
4
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 32.3%, from 259.797 euro in the year 2023, to 341.829 euro in 2024.
The Net Profit increased by 55.878 euro, from 41.754 euro in 2023, to 97.399 in the last year.
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Financial Rating - ORTHO DIGITAL SRL
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Insolvency Probability
Financial Reports - Ortho Digital Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ortho Digital Srl - CUI 37638661
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
29.313
14.760
8.980
7.755
319.438
306.641
325.920
Current Assets
-
-
-
7.013
17.341
52.732
102.597
44.534
85.639
107.414
Inventories
-
-
-
2.581
3.001
6.850
11.990
13.062
7.966
6.038
Receivables
-
-
-
686
5.025
12.120
18.654
18.397
42.660
30.518
Cash
-
-
-
3.747
9.315
33.763
71.953
13.074
35.013
70.857
Shareholders Funds
-
-
-
4.358
17.091
49.487
97.694
142.288
183.610
191.491
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
5.915
3.589
2.519
6.763
217.351
205.545
240.591
Income in Advance
-
-
-
26.053
11.421
9.707
5.894
4.333
3.138
1.968
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
"3250 - 3250"
CAEN Financial Year
3250
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
107.414 euro in 2024 which includes Inventories of
6.038 euro, Receivables of
30.518 euro and cash availability of
70.857 euro.
The company's Equity was valued at
191.491 euro, while total Liabilities amounted to
240.591 euro.
Equity increased by 8.907 euro, from 183.610 euro in 2023, to 191.491 in 2024.
The Debt Ratio was 55.4% in the year 2024.
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