Company Horade Trans S.r.l. with Fiscal Code 26253090
recorded a turnover of 2024 of
330.262,
with a net profit of
-7.567
and having an average number of employees of
4.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Horade Trans S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
505.618
384.312
293.784
225.345
292.068
252.403
395.179
439.865
371.592
330.262
Total Income - EUR
553.987
442.139
336.829
242.000
300.995
267.507
416.405
454.954
420.290
337.373
Total Expenses - EUR
555.667
469.034
327.474
220.202
247.335
180.237
346.831
419.264
355.365
344.061
Gross Profit/Loss - EUR
-1.680
-26.895
9.355
21.798
53.660
87.270
69.574
35.690
64.925
-6.688
Net Profit/Loss - EUR
-2.398
-26.895
5.247
19.380
50.711
84.731
65.953
32.070
61.592
-7.567
Employees
12
10
5
3
4
4
4
4
4
4
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 -10.6%, from 371.592 euro in the year 2023, to 330.262 euro in 2024.
The Net Profit decreased by -61.248 euro, from 61.592 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Horade Trans S.r.l.
Financial Rating - HORADE TRANS S.R.L.
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Financial Rating
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Prob. of insolvency - Horade Trans S.r.l.
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Insolvency Probability
Financial Reports - Horade Trans S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Horade Trans S.r.l. - CUI 26253090
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
94.149
31.160
24.684
19.099
28.901
38.393
43.475
56.598
132.749
86.844
Current Assets
162.286
103.268
255.089
257.104
259.125
280.588
275.157
94.055
78.215
61.033
Inventories
4.936
8.004
5.854
4.410
3.721
5.008
2.989
2.413
1.522
3.226
Receivables
120.522
89.595
233.542
237.760
250.345
243.197
255.878
80.449
73.400
55.564
Cash
36.829
5.670
15.693
14.935
5.060
32.382
16.290
11.193
3.292
2.242
Shareholders Funds
35.079
-24.486
-18.825
901
51.594
94.000
86.941
63.047
111.263
98.704
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
233.301
163.167
299.586
276.451
237.451
228.486
232.381
90.100
103.447
51.796
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
61.033 euro in 2024 which includes Inventories of
3.226 euro, Receivables of
55.564 euro and cash availability of
2.242 euro.
The company's Equity was valued at
98.704 euro, while total Liabilities amounted to
51.796 euro.
Equity decreased by -11.938 euro, from 111.263 euro in 2023, to 98.704 in 2024.
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