Company Orto Star Srl with Fiscal Code 36027902
recorded a turnover of 2024 of
173.133,
with a net profit of
109.136
and having an average number of employees of
1.
The company operates in the field of Activităţi de asistenţă stomatologică having the NACE code 8623.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Orto Star Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
28.891
45.543
45.884
58.276
79.031
96.076
132.448
142.762
173.133
Total Income - EUR
-
30.004
45.543
45.884
58.526
79.812
96.076
132.448
143.215
176.446
Total Expenses - EUR
-
10.206
15.514
21.327
35.528
30.938
53.612
44.168
47.225
62.074
Gross Profit/Loss - EUR
-
19.798
30.029
24.557
22.998
48.874
42.464
88.280
95.990
114.372
Net Profit/Loss - EUR
-
18.931
28.663
23.181
21.249
46.494
39.582
85.598
94.844
109.136
Employees
-
0
0
0
0
0
0
1
1
1
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 22.0%, from 142.762 euro in the year 2023, to 173.133 euro in 2024.
The Net Profit increased by 14.822 euro, from 94.844 euro in 2023, to 109.136 in the last year.
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Financial Rating - ORTO STAR SRL
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Insolvency Probability
Financial Reports - Orto Star Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Orto Star Srl - CUI 36027902
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
35
9.565
16.192
11.526
7.627
4.743
2.284
Current Assets
-
20.151
47.768
70.008
40.407
49.494
64.220
125.064
102.028
211.462
Inventories
-
609
207
318
1.916
8.055
11.488
10.038
8.489
6.433
Receivables
-
0
2.627
2.149
688
15.302
11.356
75.942
11.950
92.016
Cash
-
19.542
44.934
67.540
37.802
26.137
41.376
39.083
81.589
113.013
Shareholders Funds
-
18.976
47.317
69.630
22.097
47.362
42.704
91.935
99.569
117.684
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
1.175
451
413
27.875
18.324
33.042
40.756
7.202
96.063
Income in Advance
-
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
"8623 - 8623"
CAEN Financial Year
8623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
211.462 euro in 2024 which includes Inventories of
6.433 euro, Receivables of
92.016 euro and cash availability of
113.013 euro.
The company's Equity was valued at
117.684 euro, while total Liabilities amounted to
96.063 euro.
Equity increased by 18.671 euro, from 99.569 euro in 2023, to 117.684 in 2024.
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