Company Holland Srl with Fiscal Code 8021823
recorded a turnover of 2024 of
308.108,
with a net profit of
20.217
and having an average number of employees of
12.
The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Holland Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
81.837
109.872
104.711
140.643
250.204
267.366
237.438
335.642
352.424
308.108
Total Income - EUR
81.910
110.162
104.712
140.727
250.529
267.696
239.231
336.025
354.951
308.108
Total Expenses - EUR
76.757
100.540
101.242
124.122
238.864
229.967
230.571
291.574
328.346
278.700
Gross Profit/Loss - EUR
5.153
9.623
3.469
16.605
11.665
37.728
8.660
44.452
26.605
29.408
Net Profit/Loss - EUR
4.315
8.403
2.493
15.217
9.427
35.419
6.793
42.002
23.922
20.217
Employees
12
15
15
11
12
12
17
16
14
12
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 decreased by -12.1%, from 352.424 euro in the year 2023, to 308.108 euro in 2024.
The Net Profit decreased by -3.571 euro, from 23.922 euro in 2023, to 20.217 in the last year.
Check the financial reports for the company - Holland Srl
Financial Rating - HOLLAND SRL
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Financial Rating
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Prob. of insolvency - Holland Srl
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Insolvency Probability
Financial Reports - Holland Srl
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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 -
Holland Srl - CUI 8021823
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
22.011
23.987
23.890
40.872
40.443
55.363
63.765
46.923
50.264
34.902
Current Assets
10.711
17.853
24.229
17.810
23.787
45.341
57.902
110.744
128.351
169.879
Inventories
1.432
10.577
20.266
15.995
8.470
39.542
45.569
85.439
85.910
130.201
Receivables
5.755
5.951
1.975
1.353
1.242
558
3.788
12.037
17.447
9.142
Cash
3.524
1.324
1.988
461
14.074
5.241
8.545
13.269
24.994
30.536
Shareholders Funds
24.481
32.634
34.575
49.158
57.633
91.959
96.712
139.014
162.515
181.288
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
8.241
9.206
13.543
9.524
6.597
8.745
24.956
18.654
16.101
23.493
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
"3100 - 3100"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
169.879 euro in 2024 which includes Inventories of
130.201 euro, Receivables of
9.142 euro and cash availability of
30.536 euro.
The company's Equity was valued at
181.288 euro, while total Liabilities amounted to
23.493 euro.
Equity increased by 19.682 euro, from 162.515 euro in 2023, to 181.288 in 2024.
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Comments - Holland Srl