Company Hochland România Srl with Fiscal Code 10666988
recorded a turnover of 2024 of
187.940.499,
with a net profit of
10.698.664
and having an average number of employees of
473.
The company operates in the field of Fabricarea produselor lactate şi a brânzeturilor having the NACE code 1051.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hochland România Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
48.606.965
62.774.719
73.952.966
85.886.591
93.095.650
102.405.439
112.451.572
147.797.805
168.362.050
187.940.499
Total Income - EUR
49.059.365
63.068.119
75.084.221
87.504.160
92.731.736
103.595.434
111.825.049
153.017.018
169.323.825
189.279.683
Total Expenses - EUR
43.631.230
54.598.757
66.948.761
78.976.949
85.202.673
95.558.431
103.834.544
142.072.224
160.343.528
176.817.941
Gross Profit/Loss - EUR
5.428.135
8.469.362
8.135.460
8.527.211
7.529.062
8.037.003
7.990.505
10.944.794
8.980.297
12.461.742
Net Profit/Loss - EUR
4.412.539
6.957.918
6.583.633
7.082.283
6.246.470
6.522.387
6.754.465
9.470.305
7.519.055
10.698.664
Employees
312
358
369
399
403
409
406
423
427
473
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 12.3%, from 168.362.050 euro in the year 2023, to 187.940.499 euro in 2024.
The Net Profit increased by 3.221.631 euro, from 7.519.055 euro in 2023, to 10.698.664 in the last year.
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Financial Rating - HOCHLAND ROMÂNIA SRL
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Financial Reports - Hochland România Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hochland România Srl - CUI 10666988
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
13.634.902
12.423.804
11.772.305
13.961.682
14.133.302
13.830.546
13.359.012
17.960.256
29.389.624
33.928.093
Current Assets
11.731.270
17.792.564
21.004.085
23.824.382
22.498.974
23.945.178
24.550.633
31.819.931
31.017.683
35.606.796
Inventories
4.489.495
4.348.605
6.683.624
8.318.734
7.313.870
9.032.435
8.547.248
14.507.690
13.874.539
17.029.323
Receivables
4.969.537
5.619.602
8.204.281
9.126.892
9.927.709
8.734.056
9.484.577
13.081.176
13.332.684
14.783.564
Cash
2.272.238
7.824.356
6.116.180
6.378.756
5.257.395
6.178.687
6.518.808
4.231.066
3.810.460
3.793.908
Shareholders Funds
18.442.370
22.947.386
25.202.341
26.412.923
26.247.742
25.243.219
24.564.761
27.216.824
27.779.799
39.210.943
Social Capital
2.786.614
2.758.195
2.711.521
2.661.760
2.610.212
2.560.729
0
0
2.504.094
2.490.099
Debts
6.710.953
7.062.509
7.149.410
10.993.412
10.153.497
12.242.218
13.069.736
22.352.701
32.369.944
30.080.905
Income in Advance
262.281
243.210
222.976
203.061
183.612
164.909
146.367
131.890
116.604
101.150
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
"1051 - 1051"
CAEN Financial Year
1051
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
35.606.796 euro in 2024 which includes Inventories of
17.029.323 euro, Receivables of
14.783.564 euro and cash availability of
3.793.908 euro.
The company's Equity was valued at
39.210.943 euro, while total Liabilities amounted to
30.080.905 euro.
Equity increased by 11.586.397 euro, from 27.779.799 euro in 2023, to 39.210.943 in 2024.
The Debt Ratio was 43.3% in the year 2024.
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