Company Horistel Music Srl with Fiscal Code 5435650
recorded a turnover of 2024 of
1.039.128,
with a net profit of
608
and having an average number of employees of
8.
The company operates in the field of Comerţ cu amănuntul al echipamentului informatic şi de telecomunicaţii having the NACE code 4740.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Horistel Music Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
681.347
725.787
838.695
1.019.412
1.055.671
751.588
831.368
1.096.757
1.038.574
1.039.128
Total Income - EUR
688.429
728.088
848.046
1.029.208
1.067.556
765.563
846.410
1.110.023
1.052.112
1.050.627
Total Expenses - EUR
583.195
636.185
728.700
899.487
974.281
749.760
809.078
1.062.872
1.035.229
1.048.704
Gross Profit/Loss - EUR
105.234
91.903
119.346
129.721
93.275
15.804
37.332
47.150
16.884
1.923
Net Profit/Loss - EUR
86.983
76.146
101.851
115.806
80.230
13.421
30.250
32.459
16.884
608
Employees
7
11
12
9
10
8
7
8
8
8
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 0.6%, from 1.038.574 euro in the year 2023, to 1.039.128 euro in 2024.
The Net Profit decreased by -16.181 euro, from 16.884 euro in 2023, to 608 in the last year.
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Financial Rating - HORISTEL MUSIC SRL
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Financial Reports - Horistel Music Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Horistel Music Srl - CUI 5435650
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.458
4.148
7.039
11.914
18.784
22.961
16.557
13.156
9.843
8.384
Current Assets
326.457
351.749
487.659
411.950
502.306
438.452
468.277
557.404
510.866
451.068
Inventories
214.457
259.847
309.407
359.388
435.821
340.150
368.770
392.351
400.126
281.087
Receivables
8.943
9.970
17.816
7.070
13.460
7.652
10.209
14.294
19.908
10.296
Cash
103.057
81.933
160.435
45.493
53.025
90.650
89.298
150.759
90.833
159.686
Shareholders Funds
197.233
134.794
233.903
329.527
383.901
384.603
401.432
431.369
445.665
348.956
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
130.696
221.912
261.150
94.411
138.797
77.248
83.781
139.848
75.282
111.396
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
"4740 - 4740"
CAEN Financial Year
4759
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
451.068 euro in 2024 which includes Inventories of
281.087 euro, Receivables of
10.296 euro and cash availability of
159.686 euro.
The company's Equity was valued at
348.956 euro, while total Liabilities amounted to
111.396 euro.
Equity decreased by -94.219 euro, from 445.665 euro in 2023, to 348.956 in 2024.
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