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Financial results - HORN DISTRIBUTION RO S.R.L.

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Financial Summary - Horn Distribution Ro S.r.l.
Unique identification code: 43767458
Registration number: J2021002995408
Nace: 4652
Sales - Ron
1.446.660
Net Profit - Ron
-205.604
Employees
3
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Company Horn Distribution Ro S.r.l. with Fiscal Code 43767458 recorded a turnover of 2024 of 1.446.660, with a net profit of -205.604 and having an average number of employees of 3. The company operates in the field of Comert cu ridicata de componente si echipamente electronice si de telecomunicatii having the NACE code 4652.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Horn Distribution Ro S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 530.675 1.223.638 1.509.863 1.446.660
Total Income - EUR - - - - - - 530.877 1.226.319 1.513.004 1.486.958
Total Expenses - EUR - - - - - - 491.841 1.453.745 1.705.919 1.692.561
Gross Profit/Loss - EUR - - - - - - 39.036 -227.426 -192.915 -205.604
Net Profit/Loss - EUR - - - - - - 32.572 -227.426 -192.915 -205.604
Employees - - - - - - 2 5 6 3
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 -3.6%, from 1.509.863 euro in the year 2023, to 1.446.660 euro in 2024.
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 - Horn Distribution Ro S.r.l. - CUI 43767458

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 210.246 431.415 329.687 180.689
Current Assets - - - - - - 556.021 722.088 697.279 175.335
Inventories - - - - - - 246.104 503.462 512.455 18.446
Receivables - - - - - - 260.960 153.379 149.604 136.716
Cash - - - - - - 48.958 65.246 35.220 20.172
Shareholders Funds - - - - - - 52.787 -174.977 -367.361 -570.911
Social Capital - - - - - - 20.215 20.278 20.216 20.103
Debts - - - - - - 716.053 1.329.951 1.395.201 927.394
Income in Advance - - - - - - 0 877 2.123 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 "4652 - 4652"
CAEN Financial Year 4652
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 175.335 euro in 2024 which includes Inventories of 18.446 euro, Receivables of 136.716 euro and cash availability of 20.172 euro.
The company's Equity was valued at -570.911 euro, while total Liabilities amounted to 927.394 euro. Equity decreased by -205.603 euro, from -367.361 euro in 2023, to -570.911 in 2024.
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