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Financial results - HORIZONT CONSTRUCŢII ŞI MONTAJE 2D S.R.L.

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Financial Summary - Horizont Construcţii Şi Montaje 2D S.r.l.
Unique identification code: 47204660
Registration number: J2022000897318
Nace: 4100
Sales - Ron
539.421
Net Profit - Ron
16.643
Employees
26
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Company Horizont Construcţii Şi Montaje 2D S.r.l. with Fiscal Code 47204660 recorded a turnover of 2024 of 539.421, with a net profit of 16.643 and having an average number of employees of 26. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Horizont Construcţii Şi Montaje 2D S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 158.280 615.479 539.421
Total Income - EUR - - - - - - - 158.280 620.377 598.557
Total Expenses - EUR - - - - - - - 19.770 587.737 579.294
Gross Profit/Loss - EUR - - - - - - - 138.509 32.641 19.263
Net Profit/Loss - EUR - - - - - - - 137.274 28.357 16.643
Employees - - - - - - - 15 32 26
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 -11.9%, from 615.479 euro in the year 2023, to 539.421 euro in 2024. The Net Profit decreased by -11.555 euro, from 28.357 euro in 2023, to 16.643 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 - Horizont Construcţii Şi Montaje 2D S.r.l. - CUI 47204660

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 12 21.410 446.613
Current Assets - - - - - - - 151.235 94.306 124.980
Inventories - - - - - - - 0 470 1.709
Receivables - - - - - - - 81.111 75.592 122.835
Cash - - - - - - - 70.124 18.244 436
Shareholders Funds - - - - - - - 137.355 28.454 27.388
Social Capital - - - - - - - 81 81 80
Debts - - - - - - - 13.891 87.261 544.205
Income in Advance - - - - - - - 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 124.980 euro in 2024 which includes Inventories of 1.709 euro, Receivables of 122.835 euro and cash availability of 436 euro.
The company's Equity was valued at 27.388 euro, while total Liabilities amounted to 544.205 euro. Equity decreased by -907 euro, from 28.454 euro in 2023, to 27.388 in 2024.
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