Company Ortosil Srl with Fiscal Code 33600435
recorded a turnover of 2024 of
1.410.104,
with a net profit of
126.253
and having an average number of employees of
3.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ortosil Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
203.723
156.403
214.647
322.990
233.921
290.792
373.934
800.510
1.513.494
1.410.104
Total Income - EUR
205.397
157.263
215.370
325.676
235.264
306.528
379.552
806.947
1.513.967
1.410.388
Total Expenses - EUR
180.921
143.869
183.398
304.598
232.120
267.273
321.235
671.047
1.340.000
1.262.820
Gross Profit/Loss - EUR
24.476
13.393
31.972
21.077
3.144
39.255
58.317
135.900
173.968
147.568
Net Profit/Loss - EUR
20.805
11.178
26.838
17.794
793
36.400
55.243
129.203
154.397
126.253
Employees
1
1
1
2
3
2
2
3
3
3
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 decreased by -6.3%, from 1.513.494 euro in the year 2023, to 1.410.104 euro in 2024.
The Net Profit decreased by -27.282 euro, from 154.397 euro in 2023, to 126.253 in the last year.
Check the financial reports for the company - Ortosil Srl
Financial Rating - ORTOSIL SRL
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Prob. of insolvency - Ortosil Srl
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Financial Reports - Ortosil 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
918.608 euro in 2024 which includes Inventories of
422.452 euro, Receivables of
312.470 euro and cash availability of
183.685 euro.
The company's Equity was valued at
344.370 euro, while total Liabilities amounted to
651.432 euro.
Equity increased by 126.253 euro, from 219.343 euro in 2023, to 344.370 in 2024.
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