Company Horeca Team Service Srl with Fiscal Code 36588646
recorded a turnover of 2024 of
273.398,
with a net profit of
120.884
and having an average number of employees of
4.
The company operates in the field of CAEN Ver.3: Repararea și întreținerea maşinilor; CAEN Ver.2: Repararea masinilor; having the NACE code 3312.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Horeca Team Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
7.043
153.577
179.799
199.015
191.083
226.934
296.749
274.577
273.398
Total Income - EUR
-
7.043
153.585
179.841
199.044
195.273
230.202
296.896
274.696
273.836
Total Expenses - EUR
-
3.140
81.153
101.115
118.690
113.814
127.697
148.107
149.166
145.869
Gross Profit/Loss - EUR
-
3.902
72.432
78.725
80.354
81.459
102.505
148.788
125.530
127.966
Net Profit/Loss - EUR
-
3.691
70.890
76.927
78.364
79.703
100.590
145.880
123.113
120.884
Employees
-
0
3
4
5
4
5
5
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 increased by 0.1%, from 274.577 euro in the year 2023, to 273.398 euro in 2024.
The Net Profit decreased by -1.542 euro, from 123.113 euro in 2023, to 120.884 in the last year.
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Insolvency Probability
Financial Reports - Horeca Team Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Horeca Team Service Srl - CUI 36588646
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
19.483
23.322
15.927
28.381
16.513
11.744
5.945
976
Current Assets
-
4.213
67.321
79.351
130.340
144.228
217.782
313.790
287.562
270.642
Inventories
-
68
1.067
2.698
4.602
5.259
5.807
6.753
2.897
4.592
Receivables
-
1.102
11.451
37.943
25.446
22.701
22.851
146.619
24.238
129.629
Cash
-
3.043
54.802
38.711
100.292
116.268
189.124
160.419
260.427
136.421
Shareholders Funds
-
3.735
70.943
76.979
131.725
162.209
221.480
145.928
146.741
120.932
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
477
16.001
25.954
14.942
10.919
13.495
180.468
147.642
151.757
Income in Advance
-
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
"3312 - 3312"
CAEN Financial Year
3312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
270.642 euro in 2024 which includes Inventories of
4.592 euro, Receivables of
129.629 euro and cash availability of
136.421 euro.
The company's Equity was valued at
120.932 euro, while total Liabilities amounted to
151.757 euro.
Equity decreased by -24.989 euro, from 146.741 euro in 2023, to 120.932 in 2024.
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