Company Hores Active Srl with Fiscal Code 35234381
recorded a turnover of 2024 of
53.437,
with a net profit of
-10.130
and having an average number of employees of
2.
The company operates in the field of Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă having the NACE code 4933.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hores Active Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
14.807
27.733
26.228
69.495
20.364
47.526
60.801
58.050
53.437
Total Income - EUR
0
19.290
41.755
33.792
71.308
22.656
54.197
68.597
59.954
55.046
Total Expenses - EUR
0
14.340
25.395
45.115
35.075
28.322
39.434
30.112
41.080
63.756
Gross Profit/Loss - EUR
0
4.950
16.360
-11.324
36.233
-5.667
14.763
38.485
18.874
-8.710
Net Profit/Loss - EUR
0
4.471
15.942
-11.662
35.520
-5.829
14.376
37.810
18.304
-10.130
Employees
0
1
1
2
3
1
2
2
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 decreased by -7.4%, from 58.050 euro in the year 2023, to 53.437 euro in 2024.
The Net Profit decreased by -18.202 euro, from 18.304 euro in 2023, to 0 in the last year.
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Financial Reports - Hores Active Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hores Active Srl - CUI 35234381
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
200
28.704
41.223
15.377
5.287
-53
-52
7.058
17.070
9.959
Current Assets
70
5.809
15.390
1.839
40.343
37.945
58.555
86.235
95.372
92.260
Inventories
0
0
0
0
0
0
257
203
202
2.641
Receivables
0
0
701
0
647
495
1.053
531
91.625
85.116
Cash
70
5.809
14.689
1.839
39.696
37.450
57.246
85.501
3.545
4.504
Shareholders Funds
45
4.516
20.382
8.346
43.704
37.047
50.601
88.568
106.604
95.878
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
225
29.998
36.231
8.870
1.926
845
7.902
4.725
5.838
6.341
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
"4933 - 4933"
CAEN Financial Year
4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
92.260 euro in 2024 which includes Inventories of
2.641 euro, Receivables of
85.116 euro and cash availability of
4.504 euro.
The company's Equity was valued at
95.878 euro, while total Liabilities amounted to
6.341 euro.
Equity decreased by -10.130 euro, from 106.604 euro in 2023, to 95.878 in 2024.
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