Company Horisam Gas S.r.l. with Fiscal Code 39801152
recorded a turnover of 2024 of
600.594,
with a net profit of
28.550
and having an average number of employees of
7.
The company operates in the field of Comerţ cu ridicata al fructelor şi legumelor having the NACE code 4631.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Horisam Gas S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
16.189
170.086
294.389
384.147
432.740
491.780
600.594
Total Income - EUR
-
-
-
16.189
170.086
294.389
410.428
447.104
499.969
600.694
Total Expenses - EUR
-
-
-
14.144
156.593
283.805
403.856
436.111
453.777
557.726
Gross Profit/Loss - EUR
-
-
-
2.045
13.493
10.585
6.572
10.993
46.192
42.968
Net Profit/Loss - EUR
-
-
-
1.883
11.789
7.265
2.118
6.256
41.848
28.550
Employees
-
-
-
1
2
3
6
7
7
7
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 22.8%, from 491.780 euro in the year 2023, to 600.594 euro in 2024.
The Net Profit decreased by -13.065 euro, from 41.848 euro in 2023, to 28.550 in the last year.
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Financial Rating - HORISAM GAS S.R.L.
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Prob. of insolvency - Horisam Gas S.r.l.
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Insolvency Probability
Financial Reports - Horisam Gas S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Horisam Gas S.r.l. - CUI 39801152
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
21.041
16.241
17.027
16.275
76.926
120.420
Current Assets
-
-
-
2.506
9.990
24.598
80.640
76.776
113.992
111.662
Inventories
-
-
-
0
6.597
23.222
53.098
63.652
87.371
89.846
Receivables
-
-
-
0
2.113
988
24.049
9.594
17.070
15.123
Cash
-
-
-
2.506
1.280
388
3.493
3.531
9.552
6.693
Shareholders Funds
-
-
-
1.926
13.678
20.684
22.343
28.669
70.430
98.586
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
579
17.353
20.156
75.324
64.382
120.488
133.496
Income in Advance
-
-
-
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
"4631 - 4631"
CAEN Financial Year
4631
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
111.662 euro in 2024 which includes Inventories of
89.846 euro, Receivables of
15.123 euro and cash availability of
6.693 euro.
The company's Equity was valued at
98.586 euro, while total Liabilities amounted to
133.496 euro.
Equity increased by 28.550 euro, from 70.430 euro in 2023, to 98.586 in 2024.
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