Financial results - HORGA CONSULTING SRL

Financial Summary - Horga Consulting Srl
Unique identification code: 14233898
Registration number: J02/627/2001
Nace: 6920
Sales - Ron
626.633
Net Profit - Ron
256.806
Employees
5
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Company Horga Consulting Srl with Fiscal Code 14233898 recorded a turnover of 2024 of 626.633, with a net profit of 256.806 and having an average number of employees of 5. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Horga Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 480.548 421.836 427.542 481.907 489.273 479.295 478.101 579.722 602.061 626.633
Total Income - EUR 500.553 426.888 432.741 490.669 494.732 481.680 492.733 690.499 605.378 639.467
Total Expenses - EUR 270.016 240.757 254.980 273.136 292.768 271.823 299.764 435.280 344.086 339.072
Gross Profit/Loss - EUR 230.537 186.131 177.761 217.533 201.964 209.857 192.969 255.218 261.292 300.395
Net Profit/Loss - EUR 193.253 160.035 171.413 212.675 197.238 206.307 189.115 249.823 255.237 256.806
Employees 5 6 7 7 5 6 8 6 6 5
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 4.7%, from 602.061 euro in the year 2023, to 626.633 euro in 2024. The Net Profit increased by 2.995 euro, from 255.237 euro in 2023, to 256.806 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 Consulting Srl - CUI 14233898

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 216.294 201.048 169.578 210.702 194.572 173.147 151.474 12.022 3.232 1.166
Current Assets 649.486 202.521 192.939 408.791 79.866 146.038 98.139 478.284 391.139 293.958
Inventories 0 40 0 90 0 0 0 0 0 0
Receivables 60.117 74.789 75.888 85.657 42.057 48.873 42.084 262.779 234.312 222.722
Cash 589.369 127.692 117.051 323.044 37.809 97.165 56.055 215.505 156.827 71.237
Shareholders Funds 795.873 163.368 328.862 384.159 200.393 209.402 192.141 252.859 258.264 259.714
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 63.344 241.926 34.557 237.224 74.720 110.516 58.563 239.248 139.897 37.884
Income in Advance 7.513 3.079 0 0 1.370 1.053 504 505 241 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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 293.958 euro in 2024 which includes Inventories of 0 euro, Receivables of 222.722 euro and cash availability of 71.237 euro.
The company's Equity was valued at 259.714 euro, while total Liabilities amounted to 37.884 euro. Equity increased by 2.893 euro, from 258.264 euro in 2023, to 259.714 in 2024.

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