Company Horten Pan Srl with Fiscal Code 10103801
recorded a turnover of 2024 of
231.380,
with a net profit of
46.437
and having an average number of employees of
7.
The company operates in the field of Fabricarea pâinii; fabricarea prăjiturilor şi a produselor proaspete de patiserie having the NACE code 1071.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Horten Pan Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
154.132
144.107
186.416
221.007
218.428
187.275
215.254
238.048
247.876
231.380
Total Income - EUR
154.132
144.107
186.416
223.509
219.804
299.335
375.094
252.930
249.740
236.406
Total Expenses - EUR
149.397
140.773
162.688
199.126
202.530
269.745
319.373
216.540
197.167
183.513
Gross Profit/Loss - EUR
4.735
3.335
23.728
24.383
17.274
29.589
55.720
36.390
52.573
52.893
Net Profit/Loss - EUR
4.520
2.795
11.007
22.148
15.076
28.065
53.740
33.921
50.172
46.437
Employees
15
15
15
12
10
13
10
11
9
7
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 -6.1%, from 247.876 euro in the year 2023, to 231.380 euro in 2024.
The Net Profit decreased by -3.455 euro, from 50.172 euro in 2023, to 46.437 in the last year.
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Financial Reports - Horten Pan Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Horten Pan Srl - CUI 10103801
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
227.673
214.440
488.485
480.332
508.361
504.517
487.135
491.413
502.691
506.807
Current Assets
56.297
70.193
75.962
124.599
208.043
132.112
157.546
136.444
162.939
137.999
Inventories
8.153
3.737
13.356
2.579
8.267
2.982
1.432
7.074
7.513
7.564
Receivables
40.503
40.136
53.125
54.617
66.281
55.032
113.044
95.797
107.745
87.934
Cash
7.640
26.320
9.481
67.403
133.494
74.098
43.070
33.572
47.681
42.502
Shareholders Funds
-5.940
-3.084
7.997
29.998
44.494
588.553
629.242
584.004
598.264
594.686
Social Capital
45
45
66
64
63
516.901
505.438
507.006
505.469
502.644
Debts
289.910
287.716
617.277
605.955
673.062
48.998
15.439
43.853
67.366
50.120
Income in Advance
0
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
"1071 - 1071"
CAEN Financial Year
1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
137.999 euro in 2024 which includes Inventories of
7.564 euro, Receivables of
87.934 euro and cash availability of
42.502 euro.
The company's Equity was valued at
594.686 euro, while total Liabilities amounted to
50.120 euro.
Equity decreased by -234 euro, from 598.264 euro in 2023, to 594.686 in 2024.
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