Company Hortea Forest Trans Srl with Fiscal Code 36615350
recorded a turnover of 2024 of
61.112,
with a net profit of
-19.725
and having an average number of employees of
6.
The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hortea Forest Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
3.434
99.242
79.415
84.239
142.756
48.534
76.861
122.673
61.112
Total Income - EUR
-
3.434
99.242
79.415
84.239
142.989
48.534
76.861
122.673
63.408
Total Expenses - EUR
-
3.406
110.958
78.455
73.700
111.165
75.824
85.267
100.014
82.017
Gross Profit/Loss - EUR
-
28
-11.716
960
10.539
31.823
-27.289
-8.406
22.658
-18.609
Net Profit/Loss - EUR
-
-6
-12.679
165
9.696
30.424
-27.694
-9.174
21.432
-19.725
Employees
-
1
3
5
5
6
7
7
7
6
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 -49.9%, from 122.673 euro in the year 2023, to 61.112 euro in 2024.
The Net Profit decreased by -21.312 euro, from 21.432 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Hortea Forest Trans Srl
Financial Rating - HORTEA FOREST TRANS SRL
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Financial Rating
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Prob. of insolvency - Hortea Forest Trans Srl
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Insolvency Probability
Financial Reports - Hortea Forest Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hortea Forest Trans Srl - CUI 36615350
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
427
310
478
364
25.734
18.806
12.488
6.092
263
Current Assets
-
5.883
25.469
42.298
45.190
55.980
45.682
44.317
67.806
54.312
Inventories
-
31
14.810
1.021
1.233
6.609
19.190
9.492
305
5.056
Receivables
-
5.669
9.453
10.194
23.719
25.084
13.629
21.840
23.356
31.008
Cash
-
183
1.206
31.083
20.238
24.287
12.863
12.986
44.145
18.248
Shareholders Funds
-
38
-12.642
-12.245
-2.311
28.157
-26.441
-35.698
-14.158
-33.804
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
6.272
38.421
55.021
47.864
53.558
90.930
92.503
88.056
88.379
Income in Advance
-
0
0
0
0
0
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
"220 - 220"
CAEN Financial Year
220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
54.312 euro in 2024 which includes Inventories of
5.056 euro, Receivables of
31.008 euro and cash availability of
18.248 euro.
The company's Equity was valued at
-33.804 euro, while total Liabilities amounted to
88.379 euro.
Equity decreased by -19.725 euro, from -14.158 euro in 2023, to -33.804 in 2024.
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