Financial results - HORGA ACTIVITI VET SRL

Financial Summary - Horga Activiti Vet Srl
Unique identification code: 32635893
Registration number: J02/11/2014
Nace: 7500
Sales - Ron
62.759
Net Profit - Ron
13.548
Employees
1
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Company Horga Activiti Vet Srl with Fiscal Code 32635893 recorded a turnover of 2024 of 62.759, with a net profit of 13.548 and having an average number of employees of 1. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Horga Activiti Vet Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 37.202 38.272 42.568 51.306 50.319 40.978 48.223 60.338 70.577 62.759
Total Income - EUR 37.202 38.272 42.568 51.306 50.319 40.978 48.223 60.446 70.577 62.759
Total Expenses - EUR 23.743 30.646 17.264 44.030 46.694 40.508 25.732 31.712 44.144 48.283
Gross Profit/Loss - EUR 13.459 7.626 25.305 7.276 3.624 469 22.490 28.733 26.433 14.475
Net Profit/Loss - EUR 12.343 6.860 24.879 6.763 2.851 90 22.018 28.194 25.812 13.548
Employees 1 1 1 1 1 1 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 decreased by -10.6%, from 70.577 euro in the year 2023, to 62.759 euro in 2024. The Net Profit decreased by -12.120 euro, from 25.812 euro in 2023, to 13.548 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 - Horga Activiti Vet Srl - CUI 32635893

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 3.232 53.847 68.747 74.241 70.357 65.976 62.097 62.687
Current Assets 23.549 30.828 56.352 54.291 60.610 60.996 71.349 19.800 45.506 30.231
Inventories 1.663 -4.928 739 1.536 213 209 205 205 205 329
Receivables 236 33.642 52.914 48.190 52.399 58.618 69.579 18.941 34.954 16.871
Cash 21.650 2.114 2.699 4.565 7.998 2.168 1.565 653 10.347 13.030
Shareholders Funds 20.671 27.321 51.737 57.572 59.308 58.274 74.957 28.263 53.990 39.305
Social Capital 45 45 44 64 63 62 61 61 61 80
Debts 2.879 3.508 7.846 50.565 70.049 76.963 66.749 57.513 53.613 53.613
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 "7500 - 7500"
CAEN Financial Year 7500
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 30.231 euro in 2024 which includes Inventories of 329 euro, Receivables of 16.871 euro and cash availability of 13.030 euro.
The company's Equity was valued at 39.305 euro, while total Liabilities amounted to 53.613 euro. Equity decreased by -14.384 euro, from 53.990 euro in 2023, to 39.305 in 2024.

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