Financial results - HORTAGRO PROT S.R.L.

Financial Summary - Hortagro Prot S.r.l.
Unique identification code: 18921199
Registration number: J37/505/2006
Nace: 4778
Sales - Ron
111.157
Net Profit - Ron
29.258
Employee
The most important financial indicators for the company Hortagro Prot S.r.l. - Unique Identification Number 18921199: sales in 2023 was 111.157 euro, registering a net profit of 29.258 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al altor bunuri noi, in magazine specializate having the NACE code 4778.
Sales - Ron68K107K120K129K117K119K96K115K115K111K20142014201520152016201620172017201820182019201920202020202120212022202220232023

Sales, Profit, Employees, Debts, Capitals, Financial Results - Hortagro Prot S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 67.759 107.340 119.782 129.018 117.294 119.159 95.624 115.116 115.059 111.157
Total Income - EUR 67.765 108.637 119.797 136.010 125.698 126.139 97.220 120.916 118.459 116.477
Total Expenses - EUR 54.600 85.424 89.227 105.502 95.041 96.692 75.140 84.605 84.919 81.646
Gross Profit/Loss - EUR 13.164 23.213 30.570 30.508 30.656 29.447 22.080 36.311 33.540 34.831
Net Profit/Loss - EUR 10.973 19.297 25.579 29.136 29.393 28.186 21.129 32.684 29.986 29.258
Employees 1 1 1 1 0 1 1 0 0 0
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales decreased by -3.1%, from 115.059 euro in the year 2022, to 111.157 euro in 2023. The Net Profit decreased by -637 euro, from 29.986 euro in 2022, to 29.258 in the last year.
Sales - Ron68K107K120K129K117K119K96K115K115K111K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Net Profit - Ron11K19K26K29K29K28K21K33K30K29K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Employees111101100020142014201520152016201620172017201820182019201920202020202120212022202220232023

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hortagro Prot S.r.l. - CUI 18921199

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 192 0 0 0 0 0 0 0 0 0
Current Assets 11.395 20.409 26.214 29.785 29.789 29.068 22.031 33.081 30.194 29.416
Inventories 9.597 8.857 8.515 10.294 10.439 10.810 9.924 11.430 15.355 15.386
Receivables 299 412 362 619 361 342 203 188 117 298
Cash 1.499 11.140 17.338 18.871 18.989 17.915 11.904 21.464 14.722 13.731
Shareholders Funds 11.017 19.694 25.632 29.181 29.436 28.393 21.177 32.732 30.051 29.308
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 570 716 582 603 352 675 854 349 143 107
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4778 - 4778"
CAEN Financial Year 4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 29.416 euro in 2023 which includes Inventories of 15.386 euro, Receivables of 298 euro and cash availability of 13.731 euro.
The company's Equity was valued at 29.308 euro, while total Liabilities amounted to 107 euro. Equity decreased by -652 euro, from 30.051 euro in 2022, to 29.308 in 2023.

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