Company Hortensia Garden Center Srl with Fiscal Code 28987913
recorded a turnover of 2024 of
286.685,
with a net profit of
-16.886
and having an average number of employees of
4.
The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hortensia Garden Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
43.164
58.179
51.920
36.837
88.752
58.342
120.246
180.529
235.651
286.685
Total Income - EUR
43.615
59.778
51.920
38.556
92.988
60.340
124.828
193.614
257.338
295.820
Total Expenses - EUR
41.918
53.086
52.397
41.958
73.798
68.236
90.327
169.309
222.086
305.801
Gross Profit/Loss - EUR
1.697
6.692
-478
-3.401
19.190
-7.896
34.501
24.305
35.252
-9.981
Net Profit/Loss - EUR
388
6.094
-1.431
-3.787
18.260
-8.452
33.253
22.370
33.010
-16.886
Employees
3
3
3
4
4
4
3
3
6
4
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 increased by 22.3%, from 235.651 euro in the year 2023, to 286.685 euro in 2024.
The Net Profit decreased by -32.826 euro, from 33.010 euro in 2023, to 0 in the last year.
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Financial Rating - HORTENSIA GARDEN CENTER SRL
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Financial Reports - Hortensia Garden Center Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hortensia Garden Center Srl - CUI 28987913
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.823
18.755
14.642
15.344
9.028
11.485
50.174
101.054
176.904
144.590
Current Assets
4.501
8.359
8.662
4.121
14.677
4.246
13.795
12.742
101.527
60.856
Inventories
0
0
0
0
0
0
0
0
47.081
36.052
Receivables
1.298
1.822
706
4.037
11.371
816
1.619
8.869
47.984
22.790
Cash
3.203
6.537
7.957
84
3.306
3.429
12.176
3.873
6.461
2.013
Shareholders Funds
5.140
11.181
9.561
5.599
18.311
7.336
35.106
30.897
61.129
43.901
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.185
15.933
13.744
13.866
5.394
8.395
28.863
82.899
217.303
161.545
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
"8130 - 8130"
CAEN Financial Year
8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
60.856 euro in 2024 which includes Inventories of
36.052 euro, Receivables of
22.790 euro and cash availability of
2.013 euro.
The company's Equity was valued at
43.901 euro, while total Liabilities amounted to
161.545 euro.
Equity decreased by -16.886 euro, from 61.129 euro in 2023, to 43.901 in 2024.
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