Company Hor-Ștefan One Srl with Fiscal Code 30285678
recorded a turnover of 2024 of
87.564,
with a net profit of
-1.599
and having an average number of employees of
2.
The company operates in the field of Comert cu amanuntul efectuat in afara magazinelor, standurilor, chioscurilor si pietelor having the NACE code 4799.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hor-Ștefan One Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
53.757
44.219
37.648
49.838
60.360
65.016
47.726
52.793
60.388
87.564
Total Income - EUR
53.780
44.483
37.683
49.838
60.369
65.031
47.726
52.840
60.440
87.567
Total Expenses - EUR
49.419
38.679
33.707
43.473
58.243
62.663
49.889
55.850
62.685
87.495
Gross Profit/Loss - EUR
4.361
5.804
3.976
6.364
2.126
2.368
-2.162
-3.010
-2.245
72
Net Profit/Loss - EUR
2.749
4.469
2.845
5.866
1.523
1.758
-2.640
-3.539
-2.849
-1.599
Employees
1
1
1
1
1
1
2
2
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 45.8%, from 60.388 euro in the year 2023, to 87.564 euro in 2024.
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Financial Rating - HOR-ȘTEFAN ONE SRL
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Financial Reports - Hor-Ștefan One Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hor-Ștefan One Srl - CUI 30285678
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.449
2.425
2.383
2.340
2.294
2.251
2.201
3.199
3.189
3.271
Current Assets
20.600
25.249
30.450
25.839
27.974
26.786
23.890
20.044
28.975
32.342
Inventories
868
3.946
3.948
2.330
0
0
3.697
190
4.118
5.348
Receivables
3.407
15.461
13.458
14.795
18.856
15.771
12.490
11.607
10.511
10.735
Cash
16.326
5.843
13.043
8.714
9.118
11.015
7.704
8.247
14.346
16.259
Shareholders Funds
20.109
24.373
26.806
25.074
26.111
27.374
24.128
20.663
17.751
16.053
Social Capital
49
49
48
47
46
45
44
45
44
44
Debts
2.941
3.301
6.027
3.134
4.186
1.691
1.998
2.580
14.413
19.609
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
"4799 - 4799"
CAEN Financial Year
4799
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
32.342 euro in 2024 which includes Inventories of
5.348 euro, Receivables of
10.735 euro and cash availability of
16.259 euro.
The company's Equity was valued at
16.053 euro, while total Liabilities amounted to
19.609 euro.
Equity decreased by -1.599 euro, from 17.751 euro in 2023, to 16.053 in 2024.
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