Company Horeca Haus Srl with Fiscal Code 35314103
recorded a turnover of 2024 of
142.907,
with a net profit of
20.146
and having an average number of employees of
3.
The company operates in the field of Alte servicii de cazare having the NACE code 5590.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Horeca Haus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.267
73.972
110.370
129.939
203.632
140.375
109.470
149.010
127.029
142.907
Total Income - EUR
1.268
73.974
110.370
129.939
203.869
144.339
114.944
155.199
127.219
142.907
Total Expenses - EUR
121
61.429
106.129
109.081
152.390
104.263
108.477
153.275
114.433
118.815
Gross Profit/Loss - EUR
1.147
12.545
4.242
20.858
51.478
40.075
6.467
1.924
12.786
24.092
Net Profit/Loss - EUR
1.109
11.033
3.144
19.560
49.440
38.948
5.374
508
11.640
20.146
Employees
0
2
2
2
4
3
3
5
4
3
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 13.1%, from 127.029 euro in the year 2023, to 142.907 euro in 2024.
The Net Profit increased by 8.571 euro, from 11.640 euro in 2023, to 20.146 in the last year.
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Financial Reports - Horeca Haus Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Horeca Haus Srl - CUI 35314103
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
5.985
24.976
101.515
93.272
77.288
72.568
64.879
220.100
Current Assets
1.192
14.656
15.864
49.619
105.728
112.926
73.652
51.051
48.923
31.276
Inventories
13
0
4.200
13.616
18.602
4.075
9.807
3.189
2.620
3.156
Receivables
0
7.894
9.365
32.919
51.949
39.160
37.222
36.242
40.618
33.037
Cash
1.179
6.762
2.299
3.085
35.177
69.690
26.622
11.620
5.685
-4.917
Shareholders Funds
1.154
12.175
9.640
29.023
77.901
115.372
118.187
94.942
106.295
112.015
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
38
5.861
16.056
49.348
134.849
98.313
40.074
36.021
7.508
139.360
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
"5590 - 5590"
CAEN Financial Year
5590
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
31.276 euro in 2024 which includes Inventories of
3.156 euro, Receivables of
33.037 euro and cash availability of
-4.917 euro.
The company's Equity was valued at
112.015 euro, while total Liabilities amounted to
139.360 euro.
Equity increased by 6.315 euro, from 106.295 euro in 2023, to 112.015 in 2024.
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