Financial results - VAN ORTON CONSULTANTS SRL

Financial Summary - Van Orton Consultants Srl
Unique identification code: 15444664
Registration number: J02/613/2003
Nace: 8623
Sales - Ron
60.092
Net Profit - Ron
2.307
Employees
3
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Company Van Orton Consultants Srl with Fiscal Code 15444664 recorded a turnover of 2024 of 60.092, with a net profit of 2.307 and having an average number of employees of 3. The company operates in the field of Activităţi de asistenţă stomatologică having the NACE code 8623.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Van Orton Consultants Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 26.295 38.195 47.940 40.668 39.766 64.072 42.208 56.667 52.081 60.092
Total Income - EUR 26.409 38.292 47.974 40.891 39.840 64.094 42.391 56.977 52.101 60.165
Total Expenses - EUR 24.273 36.238 45.622 38.195 37.868 60.377 39.895 55.396 49.378 57.286
Gross Profit/Loss - EUR 2.136 2.054 2.352 2.696 1.972 3.717 2.496 1.581 2.723 2.879
Net Profit/Loss - EUR 1.343 1.671 1.872 2.243 1.576 3.286 2.160 1.137 2.323 2.307
Employees 2 3 3 0 3 3 5 4 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 increased by 16.0%, from 52.081 euro in the year 2023, to 60.092 euro in 2024. The Net Profit decreased by -3 euro, from 2.323 euro in 2023, to 2.307 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Van Orton Consultants Srl - CUI 15444664

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 31.447 36.396 47.180 50.178 43.855 41.083 36.318 33.490 30.841 31.478
Current Assets 26.506 34.188 31.735 35.328 62.958 78.893 81.039 86.841 107.128 108.284
Inventories 18.044 19.382 8.393 18.954 44.579 38.129 41.457 22.087 20.004 26.120
Receivables 4.183 7.794 6.977 8.940 8.424 12.976 3.834 15.406 26.553 20.986
Cash 4.279 7.013 16.365 7.434 9.955 27.787 35.748 49.348 60.571 61.178
Shareholders Funds 13.794 15.325 16.938 18.871 20.081 22.987 22.891 24.099 26.349 25.497
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 44.159 55.276 61.978 66.635 86.732 96.989 94.467 96.232 111.621 118.871
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 "8623 - 8623"
CAEN Financial Year 8623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 108.284 euro in 2024 which includes Inventories of 26.120 euro, Receivables of 20.986 euro and cash availability of 61.178 euro.
The company's Equity was valued at 25.497 euro, while total Liabilities amounted to 118.871 euro. Equity decreased by -704 euro, from 26.349 euro in 2023, to 25.497 in 2024.

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