Financial results - HORES CONSULTING S.R.L.

Financial Summary - Hores Consulting S.r.l.
Unique identification code: 26107486
Registration number: J12/1938/2009
Nace: 5610
Sales - Ron
42.561
Net Profit - Ron
8.780
Employees
1
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Company Hores Consulting S.r.l. with Fiscal Code 26107486 recorded a turnover of 2024 of 42.561, with a net profit of 8.780 and having an average number of employees of 1. The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hores Consulting S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 86.805 114.554 147.740 159.032 184.877 58.296 7.702 49.445 34.376 42.561
Total Income - EUR 86.806 114.554 172.136 159.032 184.877 59.543 17.458 51.475 36.400 50.586
Total Expenses - EUR 86.236 100.649 122.462 137.865 156.387 73.180 50.061 37.303 29.831 40.555
Gross Profit/Loss - EUR 570 13.904 49.674 21.167 28.490 -13.637 -32.602 14.172 6.569 10.031
Net Profit/Loss - EUR 570 13.904 45.057 19.565 26.629 -14.182 -32.862 13.916 6.232 8.780
Employees 0 0 0 9 9 6 1 1 1 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 24.5%, from 34.376 euro in the year 2023, to 42.561 euro in 2024. The Net Profit increased by 2.582 euro, from 6.232 euro in 2023, to 8.780 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Hores Consulting S.r.l. - CUI 26107486

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 1.093 546 439 121 12.898 13.766 10.545 7.325
Current Assets 11.137 14.266 12.620 29.453 37.797 75.973 29.955 24.562 18.814 13.114
Inventories 2.345 5.843 7.920 11.101 15.342 18.937 193 265 82 680
Receivables 6.877 8.100 3.898 11.394 17.913 18.277 16.842 21.069 14.227 3.258
Cash 1.915 322 802 6.958 4.541 38.759 12.920 3.228 4.505 9.176
Shareholders Funds -63.211 -48.662 -2.781 16.835 26.671 11.984 -21.144 -7.294 -6.093 2.720
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 76.582 65.139 18.674 13.164 11.565 36.931 36.226 30.780 22.680 13.085
Income in Advance 0 0 0 0 0 27.180 27.771 14.842 12.773 4.676
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 "5610 - 5610"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.114 euro in 2024 which includes Inventories of 680 euro, Receivables of 3.258 euro and cash availability of 9.176 euro.
The company's Equity was valued at 2.720 euro, while total Liabilities amounted to 13.085 euro. Equity increased by 8.780 euro, from -6.093 euro in 2023, to 2.720 in 2024. The Debt Ratio was 63.9% in the year 2024.

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