Financial results - ORTOPREDESCU SRL

Financial Summary - Ortopredescu Srl
Unique identification code: 36098563
Registration number: J40/7099/2016
Nace: 8622
Sales - Ron
-
Net Profit - Ron
-23.991
Employees
1
Open Account
Company Ortopredescu Srl with Fiscal Code 36098563 recorded a turnover of 2024 of - , with a net profit of -23.991 and having an average number of employees of 1. The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ortopredescu Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 64.478 267.257 368.423 381.695 415.760 628.039 738.867 457.279 0
Total Income - EUR - 64.478 267.257 368.423 381.695 415.760 629.777 738.867 457.279 0
Total Expenses - EUR - 39.959 60.905 78.392 70.561 51.407 65.271 98.451 92.836 23.991
Gross Profit/Loss - EUR - 24.519 206.352 290.031 311.134 364.353 564.506 640.416 364.443 -23.991
Net Profit/Loss - EUR - 22.585 201.435 286.347 307.317 360.496 558.334 633.176 359.962 -23.991
Employees - 0 1 2 1 1 1 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.
Sales - Ron
Net Profit - Ron
Employees

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ORTOPREDESCU 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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Ortopredescu Srl - CUI 36098563

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 907 554 272 62.966 55.596 72.107 62.331 41.007 21.275
Current Assets - 38.719 204.300 288.352 296.431 337.371 496.680 582.734 327.056 506
Inventories - 0 0 0 0 0 202 203 420 418
Receivables - 0 0 206.809 207.616 261.285 385.317 458.106 326.043 87
Cash - 38.719 204.300 81.542 88.815 76.086 111.162 124.426 592 1
Shareholders Funds - 22.629 201.479 286.390 307.368 360.546 558.384 633.224 360.010 9.957
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 16.997 3.376 2.233 52.029 32.421 11.614 14.249 9.337 11.824
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 "8622 - 8622"
CAEN Financial Year 8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 506 euro in 2024 which includes Inventories of 418 euro, Receivables of 87 euro and cash availability of 1 euro.
The company's Equity was valued at 9.957 euro, while total Liabilities amounted to 11.824 euro. Equity decreased by -348.041 euro, from 360.010 euro in 2023, to 9.957 in 2024.

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