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Financial results - HORECA PACK DISTRIBUTION S.R.L.

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Financial Summary - Horeca Pack Distribution S.r.l.
Unique identification code: 41990169
Registration number: J33/1946/2019
Nace: 4791
Sales - Ron
54.203
Net Profit - Ron
6.162
Employees
1
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Company Horeca Pack Distribution S.r.l. with Fiscal Code 41990169 recorded a turnover of 2024 of 54.203, with a net profit of 6.162 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Horeca Pack Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 61.873 74.158 19.784 6.010 54.203
Total Income - EUR - - - - 0 61.877 84.093 19.972 6.395 54.878
Total Expenses - EUR - - - - 0 60.983 88.525 17.092 6.280 47.563
Gross Profit/Loss - EUR - - - - 0 895 -4.432 2.880 114 7.315
Net Profit/Loss - EUR - - - - 0 286 -5.685 2.276 92 6.162
Employees - - - - 0 1 2 0 0 1
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 807.0%, from 6.010 euro in the year 2023, to 54.203 euro in 2024. The Net Profit increased by 6.071 euro, from 92 euro in 2023, to 6.162 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 Pack Distribution S.r.l. - CUI 41990169

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 97 3.907 0 0 0 0
Current Assets - - - - 51 41.376 52.220 31.356 36.768 48.396
Inventories - - - - 0 1.209 3.539 1.392 1.062 1.083
Receivables - - - - 0 31.241 43.196 29.565 34.636 46.664
Cash - - - - 51 8.926 5.486 399 1.071 649
Shareholders Funds - - - - 42 328 -5.364 -3.105 -3.004 3.175
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 105 44.956 57.584 34.462 41.915 45.221
Income in Advance - - - - 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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 48.396 euro in 2024 which includes Inventories of 1.083 euro, Receivables of 46.664 euro and cash availability of 649 euro.
The company's Equity was valued at 3.175 euro, while total Liabilities amounted to 45.221 euro. Equity increased by 6.162 euro, from -3.004 euro in 2023, to 3.175 in 2024.
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