Financial results - HORT IMEX S.R.L.

Financial Summary - Hort Imex S.r.l.
Unique identification code: 5673156
Registration number: J20/547/1994
Nace: 111
Sales - Ron
258.367
Net Profit - Ron
7.116
Employees
2
Open Account
Company Hort Imex S.r.l. with Fiscal Code 5673156 recorded a turnover of 2024 of 258.367, with a net profit of 7.116 and having an average number of employees of 2. The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hort Imex S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 174.303 335.308 241.561 220.166 275.427 229.085 372.781 260.851 301.969 258.367
Total Income - EUR 207.802 338.639 227.067 250.181 280.097 252.566 345.786 336.304 329.877 287.340
Total Expenses - EUR 195.731 248.856 158.398 201.626 223.468 221.780 293.520 329.462 325.741 278.868
Gross Profit/Loss - EUR 12.070 89.783 68.669 48.556 56.629 30.785 52.266 6.842 4.135 8.472
Net Profit/Loss - EUR 9.837 75.418 66.348 46.792 54.505 29.081 49.091 4.803 1.063 7.116
Employees 4 3 3 1 3 3 3 3 2 2
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 -14.0%, from 301.969 euro in the year 2023, to 258.367 euro in 2024. The Net Profit increased by 6.059 euro, from 1.063 euro in 2023, to 7.116 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hort Imex S.r.l. - CUI 5673156

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 127.707 136.624 166.354 159.409 175.879 145.565 167.504 143.893 143.456 122.333
Current Assets 66.656 109.852 106.701 141.226 147.401 191.982 187.751 274.626 211.187 235.861
Inventories 32.073 36.143 49.498 69.064 56.826 62.709 61.694 132.027 89.390 113.375
Receivables 21.538 45.811 52.880 50.936 53.804 111.822 104.578 70.722 98.939 102.596
Cash 13.044 27.897 4.323 21.226 36.771 17.451 21.479 71.877 22.857 19.890
Shareholders Funds 69.453 140.834 182.908 204.854 204.337 244.368 242.565 167.010 167.566 173.746
Social Capital 0 45 44 43 42 41 40 41 40 40
Debts 83.849 67.584 52.925 60.506 89.081 59.748 86.253 224.991 163.016 162.886
Income in Advance 41.510 39.173 37.223 35.276 29.862 33.430 26.437 26.519 24.060 21.561
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 "111 - 111"
CAEN Financial Year 111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 235.861 euro in 2024 which includes Inventories of 113.375 euro, Receivables of 102.596 euro and cash availability of 19.890 euro.
The company's Equity was valued at 173.746 euro, while total Liabilities amounted to 162.886 euro. Equity increased by 7.116 euro, from 167.566 euro in 2023, to 173.746 in 2024. The Debt Ratio was 45.5% in the year 2024.

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