Company Ortisar Srl with Fiscal Code 37160051
recorded a turnover of 2024 of
238.437,
with a net profit of
19.749
and having an average number of employees of
7.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ortisar Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
78.002
99.777
188.527
222.742
104.196
183.228
184.821
238.437
Total Income - EUR
-
-
78.003
99.780
188.536
222.755
104.208
183.240
184.865
238.664
Total Expenses - EUR
-
-
51.844
94.861
134.538
244.700
153.310
173.471
156.265
212.363
Gross Profit/Loss - EUR
-
-
26.159
4.919
53.998
-21.945
-49.102
9.769
28.600
26.301
Net Profit/Loss - EUR
-
-
25.379
3.921
52.112
-23.997
-50.124
7.973
26.743
19.749
Employees
-
-
5
4
4
9
8
9
7
7
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 29.7%, from 184.821 euro in the year 2023, to 238.437 euro in 2024.
The Net Profit decreased by -6.845 euro, from 26.743 euro in 2023, to 19.749 in the last year.
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Financial Rating - ORTISAR SRL
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Prob. of insolvency - Ortisar Srl
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Financial Reports - Ortisar Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
51.494 euro in 2024 which includes Inventories of
2.362 euro, Receivables of
9.451 euro and cash availability of
39.680 euro.
The company's Equity was valued at
57.796 euro, while total Liabilities amounted to
8.605 euro.
Equity increased by 19.749 euro, from 38.261 euro in 2023, to 57.796 in 2024.
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