Company Horti Dan S.r.l. with Fiscal Code 12233760
recorded a turnover of 2024 of
305.682,
with a net profit of
57.307
and having an average number of employees of
4.
The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Horti Dan S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
184.739
243.769
210.418
228.405
205.948
85.234
257.698
344.803
246.488
305.682
Total Income - EUR
229.151
240.705
236.328
248.179
257.101
172.467
301.993
391.704
343.281
364.028
Total Expenses - EUR
150.433
144.147
145.367
187.772
215.634
171.051
223.248
261.069
332.281
303.302
Gross Profit/Loss - EUR
78.718
96.558
90.960
60.407
41.467
1.415
78.745
130.635
11.000
60.725
Net Profit/Loss - EUR
66.110
81.044
89.064
58.736
39.573
816
76.306
127.509
8.685
57.307
Employees
2
2
2
2
5
5
5
5
5
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 24.7%, from 246.488 euro in the year 2023, to 305.682 euro in 2024.
The Net Profit increased by 48.671 euro, from 8.685 euro in 2023, to 57.307 in the last year.
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Financial Rating - HORTI DAN S.R.L.
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Financial Reports - Horti Dan S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Horti Dan S.r.l. - CUI 12233760
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
113.332
156.248
201.219
291.285
471.663
434.113
380.698
369.973
806.347
811.744
Current Assets
237.633
267.868
290.418
290.151
244.280
227.231
315.714
423.911
305.931
268.830
Inventories
41.632
24.673
40.042
24.050
28.336
60.513
70.573
60.891
38.514
25.667
Receivables
78.808
24.270
23.591
43.115
16.054
10.765
34.044
49.951
135.821
16.630
Cash
117.077
218.810
226.672
222.875
199.781
155.846
210.993
312.964
131.491
226.430
Shareholders Funds
305.710
383.635
466.429
516.605
546.174
536.636
601.041
730.415
736.885
790.074
Social Capital
4.544
4.498
4.643
4.558
4.470
4.385
4.288
4.301
4.288
4.264
Debts
45.255
40.481
25.208
64.832
36.903
21.519
21.026
6.578
24.398
6.631
Income in Advance
0
0
0
0
132.866
103.189
74.344
56.892
350.995
283.868
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
"111 - 111"
CAEN Financial Year
111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
268.830 euro in 2024 which includes Inventories of
25.667 euro, Receivables of
16.630 euro and cash availability of
226.430 euro.
The company's Equity was valued at
790.074 euro, while total Liabilities amounted to
6.631 euro.
Equity increased by 57.307 euro, from 736.885 euro in 2023, to 790.074 in 2024.
The Debt Ratio was 0.6% in the year 2024.
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