Financial results - HORTENSIS FARM SRL

Financial Summary - Hortensis Farm Srl
Unique identification code: 4385821
Registration number: J27/1532/1993
Nace: 4773
Sales - Ron
2.899.162
Net Profit - Ron
474.691
Employee
28
The most important financial indicators for the company Hortensis Farm Srl - Unique Identification Number 4385821: sales in 2023 was 2.899.162 euro, registering a net profit of 474.691 euro and having an average number of 28 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al produselor farmaceutice, in magazine specializate having the NACE code 4773.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Hortensis Farm Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.068.497 1.056.468 1.132.498 1.361.279 1.596.775 1.661.660 2.084.533 2.165.284 2.554.389 2.899.162
Total Income - EUR 1.080.216 1.075.013 1.134.092 1.361.291 1.600.315 1.661.676 2.084.551 2.165.301 2.554.408 3.250.491
Total Expenses - EUR 1.057.743 1.056.411 1.101.832 1.291.040 1.499.155 1.585.990 1.939.858 2.054.203 2.401.040 2.685.956
Gross Profit/Loss - EUR 22.473 18.602 32.260 70.251 101.160 75.687 144.693 111.098 153.368 564.535
Net Profit/Loss - EUR 14.515 11.794 23.440 55.468 84.897 61.891 123.261 93.279 131.014 474.691
Employees 17 18 19 21 23 26 25 28 29 28
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 13.8%, from 2.554.389 euro in the year 2022, to 2.899.162 euro in 2023. The Net Profit increased by 344.074 euro, from 131.014 euro in 2022, to 474.691 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hortensis Farm Srl - CUI 4385821

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 186.322 145.944 105.179 80.861 50.301 33.256 27.951 23.746 22.869 22.686
Current Assets 412.487 464.820 472.683 677.190 681.727 714.972 1.003.870 1.117.291 1.434.292 1.564.680
Inventories 210.409 269.898 313.209 452.482 428.783 474.754 618.954 738.134 811.429 964.643
Receivables 166.940 98.259 52.845 174.116 233.438 206.489 334.395 331.644 542.571 463.907
Cash 35.138 96.664 106.629 50.592 19.506 33.729 50.521 47.513 80.292 136.131
Shareholders Funds 181.197 160.757 157.618 188.529 216.243 190.708 241.047 207.493 247.900 591.242
Social Capital 79 79 78 77 76 74 73 0 0 0
Debts 417.612 450.008 420.392 569.522 515.785 557.520 790.775 933.658 1.209.261 1.003.767
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 "4773 - 4773"
CAEN Financial Year 4773
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.564.680 euro in 2023 which includes Inventories of 964.643 euro, Receivables of 463.907 euro and cash availability of 136.131 euro.
The company's Equity was valued at 591.242 euro, while total Liabilities amounted to 1.003.767 euro. Equity increased by 344.093 euro, from 247.900 euro in 2022, to 591.242 in 2023.

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