Financial results - HORT INSTAL PREMIER S.R.L.

Financial Summary - Hort Instal Premier S.r.l.
Unique identification code: 41933112
Registration number: J12/4481/2019
Nace: 4322
Sales - Ron
217.199
Net Profit - Ron
60.093
Employees
12
Open Account
Company Hort Instal Premier S.r.l. with Fiscal Code 41933112 recorded a turnover of 2023 of 217.199, with a net profit of 60.093 and having an average number of employees of 12. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 6.965 314.899 218.419 -
Total Income - EUR - - - - - - 6.965 314.899 218.419 -
Total Expenses - EUR - - - - - - 6.079 241.592 155.804 -
Gross Profit/Loss - EUR - - - - - - 886 73.307 62.615 -
Net Profit/Loss - EUR - - - - - - 816 70.158 60.431 -
Employees - - - - - - 8 15 12 -
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 -30.4%, from 314.899 euro in the year 2022, to 218.419 euro in 2023. The Net Profit decreased by -9.514 euro, from 70.158 euro in 2022, to 60.431 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 - Hort Instal Premier S.r.l. - CUI 41933112

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 0 -
Current Assets - - - - - - 8.044 137.892 218.083 -
Inventories - - - - - - 1.291 32.168 42.440 -
Receivables - - - - - - 16 47.773 121.684 -
Cash - - - - - - 6.736 57.952 53.959 -
Shareholders Funds - - - - - - 857 71.017 131.233 -
Social Capital - - - - - - 40 41 40 -
Debts - - - - - - 7.187 66.875 86.851 -
Income in Advance - - - - - - 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 218.083 euro in 2023 which includes Inventories of 42.440 euro, Receivables of 121.684 euro and cash availability of 53.959 euro.
The company's Equity was valued at 131.233 euro, while total Liabilities amounted to 86.851 euro. Equity increased by 60.431 euro, from 71.017 euro in 2022, to 131.233 in 2023.

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