Company Hll Hortea Trans Srl with Fiscal Code 19408354
recorded a turnover of 2024 of
16.444,
with a net profit of
-33.880
and having an average number of employees of
2.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hll Hortea Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
37.606
79.139
37.660
52.989
76.652
113.406
105.671
8.860
15.466
16.444
Total Income - EUR
51.886
88.296
63.971
53.049
77.085
113.585
105.810
9.677
15.566
16.444
Total Expenses - EUR
50.310
86.454
60.595
51.681
75.430
110.409
133.096
41.205
31.518
50.160
Gross Profit/Loss - EUR
1.576
1.841
3.376
1.368
1.655
3.176
-27.286
-31.528
-15.952
-33.715
Net Profit/Loss - EUR
447
960
251
836
884
2.074
-28.355
-31.625
-16.108
-33.880
Employees
3
4
2
2
3
3
3
1
2
2
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 6.9%, from 15.466 euro in the year 2023, to 16.444 euro in 2024.
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Financial Rating - HLL HORTEA TRANS SRL
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Financial Reports - Hll Hortea Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hll Hortea Trans Srl - CUI 19408354
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.202
1.673
1.206
2.576
29.295
28.414
28.034
27.572
27.176
26.605
Current Assets
34.507
23.377
22.855
26.375
25.457
31.280
25.848
16.020
15.693
15.702
Inventories
0
115
887
1.912
1.959
1.403
2.303
30
30
1.814
Receivables
29.662
21.131
18.411
22.259
22.986
28.803
23.445
15.861
13.050
13.913
Cash
4.844
2.131
3.556
2.204
512
1.074
101
128
2.612
-26
Shareholders Funds
641
9.344
9.437
10.099
10.788
12.658
-15.978
-47.653
-63.616
-97.140
Social Capital
45
7.794
7.662
7.521
7.376
7.236
7.075
7.097
7.076
7.036
Debts
44.363
30.598
25.883
30.906
62.108
58.609
69.861
91.245
106.485
139.447
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.702 euro in 2024 which includes Inventories of
1.814 euro, Receivables of
13.913 euro and cash availability of
-26 euro.
The company's Equity was valued at
-97.140 euro, while total Liabilities amounted to
139.447 euro.
Equity decreased by -33.880 euro, from -63.616 euro in 2023, to -97.140 in 2024.
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