Company Home Land Factory Srl with Fiscal Code 30295302
recorded a turnover of 2024 of
1.764.424,
with a net profit of
70.582
and having an average number of employees of
12.
The company operates in the field of Alte servicii de cazare having the NACE code 5590.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Home Land Factory Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
272.984
838.566
1.296.830
1.618.122
1.394.644
1.245.554
1.942.667
1.724.496
1.477.880
1.764.424
Total Income - EUR
276.369
840.582
1.310.888
1.615.575
1.522.254
1.322.375
2.004.792
2.348.958
1.988.751
2.352.006
Total Expenses - EUR
258.765
765.213
1.260.564
1.524.912
1.501.837
1.283.104
1.878.447
2.227.065
1.920.316
2.270.040
Gross Profit/Loss - EUR
17.604
75.369
50.324
90.663
20.416
39.272
126.345
121.894
68.435
81.966
Net Profit/Loss - EUR
15.267
66.540
42.224
84.448
17.199
33.775
110.982
107.908
59.438
70.582
Employees
2
3
9
15
13
9
7
8
9
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 increased by 20.1%, from 1.477.880 euro in the year 2023, to 1.764.424 euro in 2024.
The Net Profit increased by 11.475 euro, from 59.438 euro in 2023, to 70.582 in the last year.
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Financial Rating - HOME LAND FACTORY SRL
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Financial Reports - Home Land Factory Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Home Land Factory Srl - CUI 30295302
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
5.007
60.841
87.602
97.728
154.564
173.253
263.811
314.769
283.577
Current Assets
255.346
524.275
607.349
742.937
896.735
714.946
955.132
1.380.428
1.479.197
1.448.218
Inventories
152.947
318.852
408.383
553.934
629.259
486.910
586.714
859.009
879.055
948.807
Receivables
92.745
203.303
171.605
176.996
254.639
216.660
355.660
518.214
563.621
450.985
Cash
9.654
2.120
27.360
12.007
12.837
11.376
12.757
3.205
36.522
48.425
Shareholders Funds
19.952
20.854
62.725
168.695
182.628
212.940
319.200
428.098
486.239
554.103
Social Capital
45
45
44
284
278
273
267
268
267
265
Debts
235.394
508.429
605.464
661.844
811.835
656.570
809.184
1.216.141
1.241.220
1.118.290
Income in Advance
0
0
0
0
0
0
0
0
66.508
59.403
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
"5590 - 5590"
CAEN Financial Year
5590
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.448.218 euro in 2024 which includes Inventories of
948.807 euro, Receivables of
450.985 euro and cash availability of
48.425 euro.
The company's Equity was valued at
554.103 euro, while total Liabilities amounted to
1.118.290 euro.
Equity increased by 70.582 euro, from 486.239 euro in 2023, to 554.103 in 2024.
The Debt Ratio was 64.6% in the year 2024.
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