Financial results - HORTIART SRL

Financial Summary - Hortiart Srl
Unique identification code: 2693531
Registration number: J33/1776/1992
Nace: 130
Sales - Ron
169.246
Net Profit - Ron
41.429
Employees
1
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Company Hortiart Srl with Fiscal Code 2693531 recorded a turnover of 2024 of 169.246, with a net profit of 41.429 and having an average number of employees of 1. The company operates in the field of Cultivarea plantelor pentru înmulţire having the NACE code 130.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hortiart Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 330.993 61.425 - 137.332 141.449 118.035 115.487 161.148 313.902 169.246
Total Income - EUR 331.213 73.873 - 137.369 142.353 118.492 528.112 -35.272 321.785 171.754
Total Expenses - EUR 171.121 73.466 - 85.140 101.631 85.918 159.954 81.980 310.575 122.587
Gross Profit/Loss - EUR 160.092 406 - 52.229 40.722 32.573 368.159 -117.252 11.210 49.167
Net Profit/Loss - EUR 134.334 203 - 50.855 39.357 31.852 366.877 -118.831 7.992 41.429
Employees 6 7 - 1 4 2 4 3 3 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 -45.8%, from 313.902 euro in the year 2023, to 169.246 euro in 2024. The Net Profit increased by 33.482 euro, from 7.992 euro in 2023, to 41.429 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hortiart Srl - CUI 2693531

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 15.544 30.012 - 17.891 80.697 77.841 50.127 54.744 54.578 11.586
Current Assets 245.972 164.030 - 246.850 297.877 303.362 624.673 498.296 256.369 200.208
Inventories 40.578 65.088 - 88.757 83.192 76.118 430.079 226.895 192.297 181.953
Receivables 177.816 41.984 - 134.916 155.572 150.248 189.281 264.020 28.338 9.885
Cash 27.578 56.958 - 23.177 59.113 76.997 5.313 7.381 35.734 8.369
Shareholders Funds 50.266 49.956 - 125.852 162.762 189.702 552.371 430.808 220.237 180.536
Social Capital 70 69 - 67 65 64 63 63 63 62
Debts 211.250 144.085 - 138.889 215.812 191.501 122.428 122.232 90.710 31.258
Income in Advance 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 "130 - 130"
CAEN Financial Year 130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 200.208 euro in 2024 which includes Inventories of 181.953 euro, Receivables of 9.885 euro and cash availability of 8.369 euro.
The company's Equity was valued at 180.536 euro, while total Liabilities amounted to 31.258 euro. Equity decreased by -38.471 euro, from 220.237 euro in 2023, to 180.536 in 2024.

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