Company Hora Consulting Group Srl with Fiscal Code 15011172
recorded a turnover of 2024 of
594.487,
with a net profit of
3.410
and having an average number of employees of
26.
The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hora Consulting Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
214.696
247.721
255.956
278.930
411.910
422.795
506.241
600.570
600.016
594.487
Total Income - EUR
258.011
328.047
342.154
381.118
585.140
645.211
681.812
590.894
901.895
576.334
Total Expenses - EUR
299.524
327.568
339.059
392.620
566.327
580.629
627.081
582.403
893.493
571.995
Gross Profit/Loss - EUR
-41.513
479
3.095
-11.501
18.814
64.581
54.731
8.491
8.403
4.339
Net Profit/Loss - EUR
-42.101
291
362
-14.321
14.604
60.927
50.011
3.377
1.982
3.410
Employees
13
19
20
23
26
27
21
25
24
26
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 -0.4%, from 600.016 euro in the year 2023, to 594.487 euro in 2024.
The Net Profit increased by 1.439 euro, from 1.982 euro in 2023, to 3.410 in the last year.
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Financial Reports - Hora Consulting Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hora Consulting Group Srl - CUI 15011172
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
20.247
21.259
19.548
14.356
16.545
10.687
12.443
62.510
58.509
59.894
Current Assets
81.627
99.801
98.882
124.530
129.694
102.346
183.673
232.567
200.312
140.753
Inventories
48.785
72.979
75.053
98.951
93.087
65.375
58.608
62.233
91.635
89.838
Receivables
27.799
24.526
21.730
24.528
32.677
27.482
30.374
162.818
96.057
20.947
Cash
5.042
2.296
2.099
1.050
3.931
9.489
94.692
7.473
12.577
29.968
Shareholders Funds
-39.234
-38.542
-37.528
-51.156
-35.561
26.040
75.473
79.084
2.084
5.482
Social Capital
45
45
44
47
46
45
44
45
44
44
Debts
143.245
159.602
155.958
190.978
183.617
87.118
120.643
215.992
256.737
195.164
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
"5610 - 5610"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
140.753 euro in 2024 which includes Inventories of
89.838 euro, Receivables of
20.947 euro and cash availability of
29.968 euro.
The company's Equity was valued at
5.482 euro, while total Liabilities amounted to
195.164 euro.
Equity increased by 3.410 euro, from 2.084 euro in 2023, to 5.482 in 2024.
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