Financial results - HORMISOL DECOR A.K.M S.R.L.

Financial Summary - Hormisol Decor A.k.m S.r.l.
Unique identification code: 42639213
Registration number: J28/356/2020
Nace: 4619
Sales - Ron
93.637
Net Profit - Ron
1.324
Employees
1
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Company Hormisol Decor A.k.m S.r.l. with Fiscal Code 42639213 recorded a turnover of 2024 of 93.637, with a net profit of 1.324 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hormisol Decor A.k.m S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 19.557 37.955 65.576 67.483 93.637
Total Income - EUR - - - - - 19.557 37.982 65.577 67.578 94.993
Total Expenses - EUR - - - - - 36.961 51.102 82.360 70.361 93.417
Gross Profit/Loss - EUR - - - - - -17.404 -13.121 -16.783 -2.784 1.576
Net Profit/Loss - EUR - - - - - -17.944 -13.514 -17.438 -3.459 1.324
Employees - - - - - 0 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 39.5%, from 67.483 euro in the year 2023, to 93.637 euro in 2024. The Net Profit increased by 1.324 euro, from 0 euro in 2023, to 1.324 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 - Hormisol Decor A.k.m S.r.l. - CUI 42639213

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 25 4.455 15.155 13.060 13.302
Current Assets - - - - - 6.980 15.749 7.722 20.700 31.107
Inventories - - - - - 3.754 8.692 415 9.605 25.115
Receivables - - - - - 353 17 0 0 176
Cash - - - - - 2.873 7.040 7.307 11.095 5.816
Shareholders Funds - - - - - -17.903 -31.020 -48.554 -51.867 -50.253
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 24.909 51.224 71.431 85.626 94.662
Income in Advance - - - - - 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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 31.107 euro in 2024 which includes Inventories of 25.115 euro, Receivables of 176 euro and cash availability of 5.816 euro.
The company's Equity was valued at -50.253 euro, while total Liabilities amounted to 94.662 euro. Equity increased by 1.324 euro, from -51.867 euro in 2023, to -50.253 in 2024.

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