Company Single Orygyns Srl with Fiscal Code 34780717
recorded a turnover of 2024 of
214.496,
with a net profit of
22.963
and having an average number of employees of
4.
The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Single Orygyns Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.197
62.837
114.462
150.354
195.453
108.956
161.631
238.605
203.662
214.496
Total Income - EUR
5.253
62.951
121.141
152.956
211.138
113.178
163.531
238.986
225.418
215.334
Total Expenses - EUR
15.482
72.952
114.042
134.280
191.847
116.056
155.744
196.871
274.449
187.323
Gross Profit/Loss - EUR
-10.229
-10.000
7.099
18.677
19.291
-2.878
7.787
42.116
-49.031
28.011
Net Profit/Loss - EUR
-10.229
-10.630
5.890
17.151
17.329
-4.004
6.195
40.085
-50.794
22.963
Employees
1
3
5
6
7
5
6
6
4
4
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 5.9%, from 203.662 euro in the year 2023, to 214.496 euro in 2024.
The Net Profit increased by 22.963 euro, from 0 euro in 2023, to 22.963 in the last year.
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Financial Rating - SINGLE ORYGYNS SRL
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Financial Reports - Single Orygyns Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Single Orygyns Srl - CUI 34780717
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
10.817
17.685
20.294
24.724
27.808
23.046
6.989
1.609
16.057
7.849
Current Assets
6.066
13.168
25.492
46.321
83.715
62.227
93.576
153.029
65.733
70.154
Inventories
1.511
4.813
8.555
10.801
30.356
46.778
69.772
103.200
29.568
37.515
Receivables
3.030
2.158
10.137
13.474
26.692
8.881
22.936
29.104
26.123
25.423
Cash
1.525
6.197
6.800
22.046
26.667
6.568
868
20.725
10.043
7.214
Shareholders Funds
-10.139
-20.666
-14.426
2.989
20.260
15.872
21.715
61.867
10.885
33.787
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
27.022
51.519
60.212
68.055
91.263
69.400
78.851
92.771
70.906
44.215
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
"5611 - 5611"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
70.154 euro in 2024 which includes Inventories of
37.515 euro, Receivables of
25.423 euro and cash availability of
7.214 euro.
The company's Equity was valued at
33.787 euro, while total Liabilities amounted to
44.215 euro.
Equity increased by 22.963 euro, from 10.885 euro in 2023, to 33.787 in 2024.
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