Company Horti-M Srl with Fiscal Code 14406310
recorded a turnover of 2024 of
770.276,
with a net profit of
28.611
and having an average number of employees of
3.
The company operates in the field of Comerţ cu ridicata al produselor chimice having the NACE code 4685.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Horti-M Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
320.674
453.959
522.203
500.820
510.421
486.147
736.692
679.764
798.743
770.276
Total Income - EUR
320.674
453.962
522.205
522.486
510.499
486.417
736.955
680.701
799.699
780.769
Total Expenses - EUR
290.573
420.374
469.523
480.859
479.061
453.135
699.373
642.493
754.201
744.278
Gross Profit/Loss - EUR
30.102
33.588
52.682
41.627
31.438
33.282
37.582
38.207
45.498
36.491
Net Profit/Loss - EUR
25.127
28.047
45.899
35.881
25.817
27.591
30.255
31.615
35.275
28.611
Employees
4
4
4
4
4
4
4
4
3
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 -3.0%, from 798.743 euro in the year 2023, to 770.276 euro in 2024.
The Net Profit decreased by -6.467 euro, from 35.275 euro in 2023, to 28.611 in the last year.
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Financial Rating - HORTI-M SRL
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Financial Reports - Horti-M Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
548.249 euro in 2024 which includes Inventories of
289.887 euro, Receivables of
253.586 euro and cash availability of
4.776 euro.
The company's Equity was valued at
113.326 euro, while total Liabilities amounted to
441.592 euro.
Equity decreased by -28.306 euro, from 142.428 euro in 2023, to 113.326 in 2024.
The Debt Ratio was 79.4% in the year 2024.
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