Company Horizon Production Srl with Fiscal Code 15466751
recorded a turnover of 2024 of
488.052,
with a net profit of
-59.616
and having an average number of employees of
6.
The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Horizon Production Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
903.760
764.835
822.223
938.396
639.041
409.994
472.917
622.015
587.667
488.052
Total Income - EUR
925.506
767.798
848.368
998.232
650.204
430.708
474.267
624.497
589.685
488.967
Total Expenses - EUR
921.523
746.306
794.628
917.944
685.724
349.022
372.264
552.688
631.972
548.583
Gross Profit/Loss - EUR
3.983
21.492
53.740
80.288
-35.521
81.686
102.003
71.809
-42.287
-59.616
Net Profit/Loss - EUR
680
16.229
44.078
70.302
-42.023
77.555
97.830
66.400
-46.440
-59.616
Employees
28
26
23
20
20
5
3
3
3
6
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 -16.5%, from 587.667 euro in the year 2023, to 488.052 euro in 2024.
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Financial Rating - HORIZON PRODUCTION SRL
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Financial Reports - Horizon Production Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Horizon Production Srl - CUI 15466751
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
24.163
15.245
8.263
14.509
10.698
284
72.459
95.210
67.351
35.899
Current Assets
595.584
474.934
556.943
628.398
255.699
267.979
316.876
372.582
283.633
337.547
Inventories
6.746
6.438
4.020
6.367
851
0
0
0
0
0
Receivables
550.140
437.584
523.703
606.419
240.889
253.864
301.736
357.577
277.316
336.980
Cash
38.697
30.911
29.220
15.612
13.959
14.115
15.140
15.006
6.317
567
Shareholders Funds
123.270
72.771
79.622
105.193
56.696
110.435
189.441
213.952
91.894
-28.055
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
503.556
417.407
485.584
537.714
209.701
157.828
199.894
253.878
259.139
401.551
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
"7311 - 7311"
CAEN Financial Year
7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
337.547 euro in 2024 which includes Inventories of
0 euro, Receivables of
336.980 euro and cash availability of
567 euro.
The company's Equity was valued at
-28.055 euro, while total Liabilities amounted to
401.551 euro.
Equity decreased by -119.436 euro, from 91.894 euro in 2023, to -28.055 in 2024.
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