Financial Summary -
Horizon Construct Hispania Srl
Unique identification code:6160515
Registration number:J40/16696/1994
Nace:4120
Sales - Ron
17.179
Net Profit - Ron
-14.312
Employees
1
Open Account
Company Horizon Construct Hispania Srl with Fiscal Code 6160515
recorded a turnover of 2024 of
17.179,
with a net profit of
-14.312
and having an average number of employees of
1.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Horizon Construct Hispania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
699.166
699.332
125.700
54.464
10.139
143.139
248.360
32.401
-145.584
17.179
Total Income - EUR
699.385
709.776
125.701
54.464
10.241
167.768
248.360
32.401
-145.584
17.182
Total Expenses - EUR
598.878
611.935
121.324
53.875
21.163
140.033
80.842
10.372
22.769
31.322
Gross Profit/Loss - EUR
100.507
97.842
4.376
589
-10.922
27.735
167.518
22.029
-168.353
-14.140
Net Profit/Loss - EUR
83.873
82.822
2.798
45
-11.073
22.702
160.067
21.410
-168.561
-14.312
Employees
36
11
8
6
2
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 increased by -111.9%, from -145.584 euro in the year 2023, to 17.179 euro in 2024.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Horizon Construct Hispania Srl - CUI 6160515
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
307.097
262.087
241.757
229.936
225.483
175.637
172.154
171.911
170.360
169.408
Current Assets
997.537
1.267.015
1.336.719
1.375.530
1.356.520
1.312.000
1.622.649
1.518.879
1.353.585
1.285.972
Inventories
0
1.911
81.952
101.969
103.965
48.965
0
0
0
0
Receivables
990.238
1.263.500
1.254.716
1.273.553
1.252.551
1.261.961
1.614.599
1.518.881
1.353.595
1.285.977
Cash
7.299
1.605
51
8
5
1.073
8.050
-2
-11
-5
Shareholders Funds
204.729
285.462
294.375
289.017
272.347
289.885
443.524
466.310
296.335
280.367
Social Capital
4.949
4.899
15.761
15.472
15.173
14.885
14.555
14.600
14.556
14.474
Debts
1.099.905
1.244.685
1.285.465
1.327.771
1.320.760
1.208.644
1.351.279
1.224.480
1.227.609
1.175.013
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.285.972 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.285.977 euro and cash availability of
-5 euro.
The company's Equity was valued at
280.367 euro, while total Liabilities amounted to
1.175.013 euro.
Equity decreased by -14.312 euro, from 296.335 euro in 2023, to 280.367 in 2024.
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