Financial results - HORNET SECURITY S.R.L.

Financial Summary - Hornet Security S.r.l.
Unique identification code: 42409141
Registration number: J23/1761/2021
Nace: 8010
Sales - Ron
630.089
Net Profit - Ron
76.187
Employees
47
Open Account
Company Hornet Security S.r.l. with Fiscal Code 42409141 recorded a turnover of 2024 of 630.089, with a net profit of 76.187 and having an average number of employees of 47. The company operates in the field of Activitati de protectie si garda having the NACE code 8010.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hornet Security S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 159.257 416.257 508.438 630.089
Total Income - EUR - - - - - - 159.259 416.261 508.444 630.095
Total Expenses - EUR - - - - - - 120.856 310.532 397.197 538.604
Gross Profit/Loss - EUR - - - - - - 38.403 105.729 111.246 91.490
Net Profit/Loss - EUR - - - - - - 36.842 101.650 104.876 76.187
Employees - - - - - - 30 34 38 47
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 24.6%, from 508.438 euro in the year 2023, to 630.089 euro in 2024. The Net Profit decreased by -28.102 euro, from 104.876 euro in 2023, to 76.187 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 - Hornet Security S.r.l. - CUI 42409141

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 1.815 2.113 2.789
Current Assets - - - - - - 64.624 129.738 153.928 134.671
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 5.773 79.587 117.768 60.801
Cash - - - - - - 58.851 50.151 36.160 73.870
Shareholders Funds - - - - - - 36.883 101.698 104.924 76.235
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 27.838 29.922 51.936 61.320
Income in Advance - - - - - - 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 "8010 - 8010"
CAEN Financial Year 8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 134.671 euro in 2024 which includes Inventories of 0 euro, Receivables of 60.801 euro and cash availability of 73.870 euro.
The company's Equity was valued at 76.235 euro, while total Liabilities amounted to 61.320 euro. Equity decreased by -28.102 euro, from 104.924 euro in 2023, to 76.235 in 2024.

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