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Financial results - HORECA CENTRU EDUCATIONAL S.R.L.

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Financial Summary - Horeca Centru Educational S.r.l.
Unique identification code: 39708011
Registration number: J2019003634406
Nace: 8559
Sales - Ron
116.082
Net Profit - Ron
2.073
Employees
2
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Company Horeca Centru Educational S.r.l. with Fiscal Code 39708011 recorded a turnover of 2024 of 116.082, with a net profit of 2.073 and having an average number of employees of 2. The company operates in the field of Alte forme de învăţământ n.c.a. having the NACE code 8559.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Horeca Centru Educational S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 52.581 141.863 162.729 151.285 114.035 116.082
Total Income - EUR - - - 0 52.581 143.041 163.810 152.061 139.038 141.501
Total Expenses - EUR - - - 245 24.944 67.420 129.656 167.456 137.129 137.452
Gross Profit/Loss - EUR - - - -245 27.637 75.621 34.154 -15.395 1.908 4.049
Net Profit/Loss - EUR - - - -245 27.111 74.372 32.733 -16.748 519 2.073
Employees - - - 1 1 2 4 3 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 2.4%, from 114.035 euro in the year 2023, to 116.082 euro in 2024. The Net Profit increased by 1.557 euro, from 519 euro in 2023, to 2.073 in the last year.
Sales - Ron
Net Profit - Ron
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Horeca Centru Educational S.r.l. - CUI 39708011

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 224 4.223 31.533 23.946 13.427 4.760
Current Assets - - - 107 21.284 107.731 79.491 23.426 20.302 6.419
Inventories - - - 0 0 30 4.458 6.617 3.850 0
Receivables - - - 0 13.950 50.358 58.543 16.861 6.415 3.684
Cash - - - 107 7.335 57.342 16.490 -53 10.036 2.735
Shareholders Funds - - - -202 26.913 100.775 55.988 -13.699 -20.213 -34.207
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 308 1.865 11.272 55.157 61.379 54.633 45.600
Income in Advance - - - 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 "8559 - 8559"
CAEN Financial Year 8559
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.419 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.684 euro and cash availability of 2.735 euro.
The company's Equity was valued at -34.207 euro, while total Liabilities amounted to 45.600 euro. Equity decreased by -14.107 euro, from -20.213 euro in 2023, to -34.207 in 2024.
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