Financial results - HORMAR TRANS SRL

Financial Summary - Hormar Trans Srl
Unique identification code: 7303680
Registration number: J29/643/1995
Nace: 4711
Sales - Ron
1.808.997
Net Profit - Ron
74.666
Employees
34
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Company Hormar Trans Srl with Fiscal Code 7303680 recorded a turnover of 2024 of 1.808.997, with a net profit of 74.666 and having an average number of employees of 34. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hormar Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.206.173 1.294.378 1.238.406 1.311.651 1.341.003 1.620.713 1.528.362 1.911.777 1.691.257 1.808.997
Total Income - EUR 1.248.261 1.343.209 1.310.317 1.377.733 1.407.361 1.685.280 1.591.390 1.992.096 1.753.565 1.876.737
Total Expenses - EUR 1.236.709 1.313.378 1.276.802 1.329.870 1.375.070 1.604.623 1.506.726 1.880.066 1.694.242 1.789.799
Gross Profit/Loss - EUR 11.552 29.831 33.515 47.863 32.291 80.657 84.663 112.030 59.324 86.939
Net Profit/Loss - EUR 9.123 24.787 27.916 39.980 26.937 69.221 72.464 96.570 45.842 74.666
Employees 42 43 43 38 39 41 36 32 31 34
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 7.6%, from 1.691.257 euro in the year 2023, to 1.808.997 euro in 2024. The Net Profit increased by 29.081 euro, from 45.842 euro in 2023, to 74.666 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hormar Trans Srl - CUI 7303680

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 470.226 390.348 405.675 364.888 373.825 424.617 413.088 387.519 368.299 425.572
Current Assets 210.585 224.473 327.354 350.953 308.783 313.787 421.068 533.179 399.712 321.400
Inventories 205.308 218.853 320.044 343.207 298.212 282.959 391.219 508.882 359.499 265.479
Receivables 2.532 3.585 4.600 3.322 6.509 13.561 26.324 18.978 15.835 28.543
Cash 2.744 2.035 2.710 4.425 4.063 17.267 3.525 5.318 24.378 27.379
Shareholders Funds 106.866 106.068 170.645 213.718 232.301 359.125 412.992 502.733 538.255 601.872
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 573.946 508.752 562.384 502.123 450.307 379.278 421.164 417.965 229.755 145.100
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 321.400 euro in 2024 which includes Inventories of 265.479 euro, Receivables of 28.543 euro and cash availability of 27.379 euro.
The company's Equity was valued at 601.872 euro, while total Liabilities amounted to 145.100 euro. Equity increased by 66.625 euro, from 538.255 euro in 2023, to 601.872 in 2024.

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