Company Pro Ortodoxia Srl with Fiscal Code 3673036
recorded a turnover of 2024 of
38.552,
with a net profit of
1.272
and having an average number of employees of
- .
The company operates in the field of Activităţi de editare a cărţilor having the NACE code 5811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Ortodoxia Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
35.686
30.598
29.513
29.163
29.519
25.001
24.818
36.223
36.018
38.552
Total Income - EUR
38.840
31.981
31.110
30.640
31.144
25.828
24.818
36.225
36.023
38.556
Total Expenses - EUR
36.713
30.734
30.342
29.770
29.955
29.654
23.360
32.619
33.284
36.891
Gross Profit/Loss - EUR
2.127
1.247
767
869
1.189
-3.826
1.458
3.606
2.739
1.665
Net Profit/Loss - EUR
1.056
941
475
577
891
-4.090
1.212
3.241
2.371
1.272
Employees
3
3
3
3
0
0
0
0
0
0
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 7.6%, from 36.018 euro in the year 2023, to 38.552 euro in 2024.
The Net Profit decreased by -1.086 euro, from 2.371 euro in 2023, to 1.272 in the last year.
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Financial Rating - PRO ORTODOXIA SRL
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Financial Reports - Pro Ortodoxia Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Ortodoxia Srl - CUI 3673036
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.308
11.193
11.003
10.801
10.592
10.391
10.161
10.192
12.715
12.644
Current Assets
7.157
7.884
8.366
9.378
10.009
5.510
6.857
10.211
9.809
11.514
Inventories
2.536
3.870
3.237
4.707
5.044
1.772
1.697
783
781
776
Receivables
2.598
2.474
1.775
2.065
2.525
1.711
1.816
2.683
3.021
2.459
Cash
2.024
1.540
3.354
2.606
2.440
2.028
3.344
6.746
6.007
8.279
Shareholders Funds
16.554
17.327
17.508
17.764
18.311
13.874
14.778
18.065
20.381
21.539
Social Capital
1.575
1.559
1.532
1.504
1.475
1.447
1.415
1.419
1.415
1.407
Debts
1.911
1.750
1.861
2.415
2.290
2.028
2.239
2.339
2.143
2.618
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
"5811 - 5811"
CAEN Financial Year
5811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.514 euro in 2024 which includes Inventories of
776 euro, Receivables of
2.459 euro and cash availability of
8.279 euro.
The company's Equity was valued at
21.539 euro, while total Liabilities amounted to
2.618 euro.
Equity increased by 1.272 euro, from 20.381 euro in 2023, to 21.539 in 2024.
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