The most important financial indicators for the company Super Com Orizont Srl - Unique Identification Number 1248587:
sales in 2023 was
41.372
euro, registering a net profit of
-13.030
euro and having an average number of
2
employees.
Firma isi desfasoara activitatea in domeniul Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Super Com Orizont Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
246.934
198.179
169.647
172.005
145.123
195.324
94.793
167.478
65.383
41.372
Total Income - EUR
252.054
204.917
177.261
183.005
150.879
226.623
125.000
213.180
60.825
42.050
Total Expenses - EUR
190.139
188.956
159.382
155.077
131.381
202.379
122.782
208.367
111.179
54.634
Gross Profit/Loss - EUR
61.915
15.961
17.880
27.928
19.498
24.243
2.217
4.813
-50.353
-12.584
Net Profit/Loss - EUR
61.915
14.082
14.819
25.865
18.034
22.290
884
2.791
-51.080
-13.030
Employees
19
16
14
12
9
10
7
7
5
2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales decreased by -36.5%, from 65.383 euro in the year 2022, to 41.372 euro in 2023.
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 -
Super Com Orizont Srl - CUI 1248587
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
87.005
89.617
91.350
86.728
81.413
92.044
81.869
45.105
43.075
41.559
Current Assets
11.834
11.364
11.976
7.571
23.058
24.659
38.086
87.064
25.583
5.421
Inventories
5.954
9.737
10.185
6.703
15.756
19.526
33.350
28.697
4.969
0
Receivables
3.553
1.402
663
588
2.369
2.973
6.930
53.236
9.302
2.750
Cash
2.327
225
1.127
280
4.932
2.160
-2.194
5.131
11.311
2.671
Shareholders Funds
-19.103
-5.180
9.692
35.393
52.777
74.044
73.525
74.685
23.837
10.734
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
118.078
106.304
93.764
58.988
51.871
42.991
46.605
57.493
44.933
36.258
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"3109 - 3109"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.421 euro in 2023 which includes Inventories of
0 euro, Receivables of
2.750 euro and cash availability of
2.671 euro.
The company's Equity was valued at
10.734 euro, while total Liabilities amounted to
36.258 euro.
Equity decreased by -13.030 euro, from 23.837 euro in 2022, to 10.734 in 2023.
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