Financial results - HORA SERV SRL

Financial Summary - Hora Serv Srl
Unique identification code: 16433884
Registration number: J09/415/2004
Nace: 4520
Sales - Ron
32.621
Net Profit - Ron
2.570
Employees
2
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Company Hora Serv Srl with Fiscal Code 16433884 recorded a turnover of 2024 of 32.621, with a net profit of 2.570 and having an average number of employees of 2. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hora Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 43.734 41.456 33.675 29.276 28.504 21.402 20.290 29.628 34.315 32.621
Total Income - EUR 43.734 41.456 33.685 38.316 29.452 23.555 20.290 32.267 35.935 32.669
Total Expenses - EUR 40.187 40.711 33.251 34.030 28.719 23.323 19.077 31.743 29.415 29.815
Gross Profit/Loss - EUR 3.547 746 434 4.286 733 231 1.213 525 6.520 2.854
Net Profit/Loss - EUR 2.235 330 97 3.913 449 79 1.177 217 6.201 2.570
Employees 8 7 6 6 5 4 4 4 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 decreased by -4.4%, from 34.315 euro in the year 2023, to 32.621 euro in 2024. The Net Profit decreased by -3.596 euro, from 6.201 euro in 2023, to 2.570 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hora Serv Srl - CUI 16433884

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.422 1.710 1.308 1.015 664 446 1.163 897 1.508 7.808
Current Assets 23.116 22.995 11.255 13.418 8.622 7.052 10.538 10.774 11.411 14.452
Inventories 11.470 12.999 0 0 0 0 7.311 9.730 8.250 10.693
Receivables 4.997 7.433 3.296 2.329 3.085 2.216 317 735 2.093 658
Cash 6.649 2.563 7.960 11.089 5.537 4.837 2.910 309 1.068 3.101
Shareholders Funds 32.237 32.238 31.790 35.119 34.888 34.306 34.722 35.047 41.142 43.481
Social Capital 18.043 17.859 17.557 17.234 16.901 16.580 16.213 16.263 16.213 16.123
Debts 3.265 3.443 4.490 2.379 3.671 1.910 5.059 7.153 1.566 8.401
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.452 euro in 2024 which includes Inventories of 10.693 euro, Receivables of 658 euro and cash availability of 3.101 euro.
The company's Equity was valued at 43.481 euro, while total Liabilities amounted to 8.401 euro. Equity increased by 2.570 euro, from 41.142 euro in 2023, to 43.481 in 2024.

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