Financial results - HORTENSIA CONSULTING SRL

Financial Summary - Hortensia Consulting Srl
Unique identification code: 19035182
Registration number: J2006015022406
Nace: 6920
Sales - Ron
54.646
Net Profit - Ron
9.072
Employees
3
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Company Hortensia Consulting Srl with Fiscal Code 19035182 recorded a turnover of 2024 of 54.646, with a net profit of 9.072 and having an average number of employees of 3. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hortensia Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 48.963 47.859 45.939 47.652 52.164 56.561 57.293 60.221 56.126 54.646
Total Income - EUR 49.827 48.276 46.017 49.604 54.058 58.151 137.054 60.864 58.431 55.349
Total Expenses - EUR 25.961 23.371 28.565 22.378 22.341 28.895 69.476 36.344 47.197 44.707
Gross Profit/Loss - EUR 23.866 24.905 17.453 27.226 31.717 29.257 67.578 24.520 11.234 10.642
Net Profit/Loss - EUR 22.384 24.424 16.992 26.730 31.177 28.722 66.207 23.913 9.295 9.072
Employees 2 3 3 2 2 2 2 2 4 3
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 -2.1%, from 56.126 euro in the year 2023, to 54.646 euro in 2024. The Net Profit decreased by -171 euro, from 9.295 euro in 2023, to 9.072 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 - Hortensia Consulting Srl - CUI 19035182

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 60.877 82.640 91.130 86.565 83.021 97.798 53.277 47.000 40.794 36.706
Current Assets 57.351 36.379 40.012 53.264 81.480 100.535 166.138 20.864 22.810 29.022
Inventories 2.180 5.646 2.598 0 0 0 0 0 0 0
Receivables 12.686 11.872 10.713 14.163 10.676 13.073 8.591 8.846 9.789 7.936
Cash 26.738 18.861 8.094 13.313 19.175 6.836 11.997 12.017 2.913 2.994
Shareholders Funds 108.056 118.692 130.831 139.570 163.830 180.763 206.676 58.524 55.512 64.274
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 10.389 604 524 517 957 17.935 13.105 9.912 8.542 2.182
Income in Advance 63 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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 29.022 euro in 2024 which includes Inventories of 0 euro, Receivables of 7.936 euro and cash availability of 2.994 euro.
The company's Equity was valued at 64.274 euro, while total Liabilities amounted to 2.182 euro. Equity increased by 9.072 euro, from 55.512 euro in 2023, to 64.274 in 2024.

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