Financial results - HORTI ORIGINAL S.R.L.

Financial Summary - Horti Original S.r.l.
Unique identification code: 40561592
Registration number: J23/493/2019
Nace: 4778
Sales - Ron
46.923
Net Profit - Ron
1.435
Employees
1
Open Account
Company Horti Original S.r.l. with Fiscal Code 40561592 recorded a turnover of 2024 of 46.923, with a net profit of 1.435 and having an average number of employees of 1. The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Horti Original S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 32.419 38.654 35.683 40.411 49.649 46.923
Total Income - EUR - - - - 32.419 38.654 35.683 40.411 49.649 46.923
Total Expenses - EUR - - - - 30.233 37.027 34.645 39.428 47.955 45.090
Gross Profit/Loss - EUR - - - - 2.186 1.627 1.037 983 1.694 1.834
Net Profit/Loss - EUR - - - - 1.862 1.316 727 635 1.262 1.435
Employees - - - - 1 1 1 1 1 1
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 -5.0%, from 49.649 euro in the year 2023, to 46.923 euro in 2024. The Net Profit increased by 180 euro, from 1.262 euro in 2023, to 1.435 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 - Horti Original S.r.l. - CUI 40561592

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 0 0 0
Current Assets - - - - 16.631 19.987 21.343 23.226 26.367 27.573
Inventories - - - - 14.212 17.799 18.702 21.796 24.460 26.016
Receivables - - - - 0 0 0 0 0 8
Cash - - - - 2.418 2.188 2.641 1.430 1.907 1.549
Shareholders Funds - - - - 1.904 3.184 3.840 4.487 5.736 7.139
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 14.727 16.804 17.503 18.739 20.631 20.434
Income in Advance - - - - 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 "4778 - 4778"
CAEN Financial Year 4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 27.573 euro in 2024 which includes Inventories of 26.016 euro, Receivables of 8 euro and cash availability of 1.549 euro.
The company's Equity was valued at 7.139 euro, while total Liabilities amounted to 20.434 euro. Equity increased by 1.435 euro, from 5.736 euro in 2023, to 7.139 in 2024.

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