Financial results - HORIZPET SRL

Financial Summary - Horizpet Srl
Unique identification code: 32137813
Registration number: J29/1291/2013
Nace: 220
Sales - Ron
736.645
Net Profit - Ron
159.136
Employee
6
The most important financial indicators for the company Horizpet Srl - Unique Identification Number 32137813: sales in 2023 was 736.645 euro, registering a net profit of 159.136 euro and having an average number of 6 employees. Firma isi desfasoara activitatea in domeniul Exploatarea forestiera having the NACE code 220.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Horizpet Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 115.168 141.355 198.675 400.532 245.310 259.547 168.987 289.614 210.556 736.645
Total Income - EUR 116.025 141.376 200.848 400.656 274.422 231.590 169.064 289.905 213.728 748.849
Total Expenses - EUR 121.278 135.923 167.952 350.082 271.342 216.002 154.365 262.508 246.980 556.229
Gross Profit/Loss - EUR -5.253 5.453 32.896 50.574 3.080 15.588 14.699 27.397 -33.252 192.620
Net Profit/Loss - EUR -5.253 4.595 26.962 45.715 627 12.987 13.135 24.555 -35.041 159.136
Employees 4 4 4 4 4 3 4 5 6 6
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 250.9%, from 210.556 euro in the year 2022, to 736.645 euro in 2023. The Net Profit increased by 159.136 euro, from 0 euro in 2022, to 159.136 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Horizpet Srl - CUI 32137813

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 8.505 6.793 21.718 36.974 29.970 15.582 72.964 86.806 65.250 45.246
Current Assets 7.814 16.745 50.514 53.748 72.918 74.152 51.287 23.202 76.670 253.306
Inventories 1.455 1.962 800 23.858 51.329 8.126 7.980 1.793 27.599 20.343
Receivables 4.290 11.020 25.142 11.063 19.712 51.655 34.744 20.611 11.526 40.579
Cash 2.070 3.764 24.572 18.827 1.876 14.371 8.563 798 37.545 192.384
Shareholders Funds -1.218 3.367 30.295 75.498 74.739 86.279 50.116 52.280 17.401 159.185
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 17.537 20.171 41.936 15.224 28.148 3.455 74.135 57.727 124.519 139.367
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "220 - 220"
CAEN Financial Year 220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 253.306 euro in 2023 which includes Inventories of 20.343 euro, Receivables of 40.579 euro and cash availability of 192.384 euro.
The company's Equity was valued at 159.185 euro, while total Liabilities amounted to 139.367 euro. Equity increased by 141.836 euro, from 17.401 euro in 2022, to 159.185 in 2023.

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