Company Horticultura Sa with Fiscal Code 1816890
recorded a turnover of 2024 of
4.815.182,
with a net profit of
63.887
and having an average number of employees of
219.
The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Horticultura Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.406.253
2.660.550
2.696.811
2.467.857
2.576.036
3.192.943
2.471.665
3.365.272
3.522.598
4.815.182
Total Income - EUR
2.296.957
2.692.622
2.729.164
2.533.006
2.645.722
3.170.924
2.537.498
3.376.225
3.530.309
4.743.005
Total Expenses - EUR
2.257.923
2.682.625
2.595.536
2.381.872
2.592.684
2.853.953
2.752.927
3.165.419
3.526.405
4.646.838
Gross Profit/Loss - EUR
39.034
9.997
133.628
151.134
53.038
316.971
-215.429
210.806
3.904
96.167
Net Profit/Loss - EUR
38.519
2.289
110.931
126.698
44.552
265.535
-216.500
166.254
3.904
63.887
Employees
195
193
177
157
175
188
200
200
208
219
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 37.5%, from 3.522.598 euro in the year 2023, to 4.815.182 euro in 2024.
The Net Profit increased by 60.005 euro, from 3.904 euro in 2023, to 63.887 in the last year.
Check the financial reports for the company - Horticultura Sa
Financial Rating - HORTICULTURA SA
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Financial Rating
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Prob. of insolvency - Horticultura Sa
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Insolvency Probability
Financial Reports - Horticultura Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Horticultura Sa - CUI 1816890
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
83.794
134.640
117.302
114.037
986.826
941.977
788.102
866.913
977.247
1.311.513
Current Assets
1.067.106
1.156.449
1.304.131
1.658.520
1.587.041
1.817.098
1.381.296
1.571.957
1.408.933
1.600.031
Inventories
193.251
178.547
162.071
151.111
227.089
222.861
300.674
261.879
337.809
286.084
Receivables
329.496
341.640
990.145
1.340.624
1.191.576
987.278
169.134
282.394
720.131
888.173
Cash
544.360
636.262
151.915
166.785
168.375
606.960
911.488
723.518
350.993
425.774
Shareholders Funds
929.578
1.031.776
1.124.802
1.182.855
1.960.474
2.173.407
1.611.806
1.775.046
1.764.149
2.075.467
Social Capital
27.328
27.050
26.148
25.668
25.171
24.694
24.146
24.221
24.147
24.012
Debts
221.322
260.491
296.630
589.701
613.393
508.943
432.550
477.427
493.284
717.102
Income in Advance
0
0
0
0
0
0
0
0
12.229
8.152
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
"8130 - 8130"
CAEN Financial Year
8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.600.031 euro in 2024 which includes Inventories of
286.084 euro, Receivables of
888.173 euro and cash availability of
425.774 euro.
The company's Equity was valued at
2.075.467 euro, while total Liabilities amounted to
717.102 euro.
Equity increased by 321.177 euro, from 1.764.149 euro in 2023, to 2.075.467 in 2024.
The Debt Ratio was 25.6% in the year 2024.
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