Company Orzined Cons S.r.l. - D. with Fiscal Code 28545741
recorded a turnover of 2024 of
154.375,
with a net profit of
6.647
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 -
Orzined Cons S.r.l. - D.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
2.672
2.189
22.685
15.426
61.521
96.965
85.558
41.829
154.375
Total Income - EUR
0
2.672
2.189
22.685
17.384
67.867
101.377
85.917
52.419
167.266
Total Expenses - EUR
38
110
302
2.925
10.377
58.410
83.139
69.340
50.768
156.526
Gross Profit/Loss - EUR
-38
2.563
1.887
19.760
7.007
9.458
18.238
16.577
1.651
10.739
Net Profit/Loss - EUR
-38
2.482
1.822
19.080
6.884
8.997
17.444
15.879
1.288
6.647
Employees
0
0
1
0
2
2
3
2
4
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 271.1%, from 41.829 euro in the year 2023, to 154.375 euro in 2024.
The Net Profit increased by 5.366 euro, from 1.288 euro in 2023, to 6.647 in the last year.
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Financial Rating - ORZINED CONS S.R.L. - D.
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Financial Rating
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Financial Reports - Orzined Cons S.r.l. - D.
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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 -
Orzined Cons S.r.l. - D. - CUI 28545741
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
10.430
6.624
3.873
743
Current Assets
0
1.453
3.250
22.757
26.681
33.529
30.166
61.345
46.420
64.989
Inventories
0
0
0
247
242
238
369
1.259
9.328
519
Receivables
0
0
0
0
4.110
825
6.440
324
4.623
12.718
Cash
0
1.453
3.250
22.510
22.328
32.466
23.358
59.763
32.469
51.752
Shareholders Funds
-1.052
1.441
3.238
22.258
23.653
28.067
39.835
55.838
42.805
49.213
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.052
12
12
499
3.027
5.461
761
12.132
7.488
16.519
Income in Advance
0
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
64.989 euro in 2024 which includes Inventories of
519 euro, Receivables of
12.718 euro and cash availability of
51.752 euro.
The company's Equity was valued at
49.213 euro, while total Liabilities amounted to
16.519 euro.
Equity increased by 6.647 euro, from 42.805 euro in 2023, to 49.213 in 2024.
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