Financial results - HOLZ EXPERT INDUSTRY SRL

Financial Summary - Holz Expert Industry Srl
Unique identification code: 32819918
Registration number: J33/25/2015
Nace: 1610
Sales - Ron
10.426.762
Net Profit - Ron
217.184
Employees
5
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Company Holz Expert Industry Srl with Fiscal Code 32819918 recorded a turnover of 2024 of 10.426.762, with a net profit of 217.184 and having an average number of employees of 5. The company operates in the field of Taierea si rindeluirea lemnului having the NACE code 1610.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Holz Expert Industry Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.613.016 6.021.689 8.061.283 8.300.003 6.327.262 3.584.682 9.231.320 4.865.995 4.501.638 10.426.762
Total Income - EUR 3.755.866 6.282.945 8.532.384 8.750.063 6.751.173 3.925.049 9.478.199 5.192.747 4.940.976 10.853.897
Total Expenses - EUR 3.662.659 6.164.533 8.354.045 8.625.255 6.625.845 3.808.641 8.964.859 5.013.875 4.872.246 10.610.199
Gross Profit/Loss - EUR 93.207 118.412 178.339 124.807 125.328 116.408 513.340 178.872 68.730 243.698
Net Profit/Loss - EUR 80.843 102.740 135.382 106.653 108.776 96.372 454.888 156.560 61.252 217.184
Employees 2 6 7 11 8 4 6 8 6 5
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 132.9%, from 4.501.638 euro in the year 2023, to 10.426.762 euro in 2024. The Net Profit increased by 156.274 euro, from 61.252 euro in 2023, to 217.184 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 - Holz Expert Industry Srl - CUI 32819918

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 3.703 4.060 27.853 21.552 17.921 12.450 9.368
Current Assets 1.427.812 1.357.961 1.871.391 1.921.800 1.521.287 1.527.565 1.376.508 2.712.623 3.171.713 5.195.490
Inventories 519.560 291.615 575.479 303.001 132.140 308.445 238.540 1.414.886 2.186.618 2.074.702
Receivables 681.671 694.043 1.216.162 609.746 1.036.813 537.600 253.449 1.085.527 909.141 2.628.364
Cash 226.582 372.302 79.750 1.009.054 352.335 681.520 884.518 212.210 75.954 492.424
Shareholders Funds 90.133 191.956 324.091 424.796 525.347 114.558 566.946 207.396 268.019 483.705
Social Capital 45 47 46 45 46 45 85 85 85 84
Debts 1.337.680 1.166.004 1.547.300 1.536.139 1.039.077 1.441.103 845.111 2.532.269 2.925.237 4.752.712
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 "1610 - 1610"
CAEN Financial Year 1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.195.490 euro in 2024 which includes Inventories of 2.074.702 euro, Receivables of 2.628.364 euro and cash availability of 492.424 euro.
The company's Equity was valued at 483.705 euro, while total Liabilities amounted to 4.752.712 euro. Equity increased by 217.184 euro, from 268.019 euro in 2023, to 483.705 in 2024.

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