Financial results - HORTILAND SRL

Financial Summary - Hortiland Srl
Unique identification code: 32821284
Registration number: J01/112/2014
Nace: 130
Sales - Ron
63.490
Net Profit - Ron
38.999
Employees
2
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Company Hortiland Srl with Fiscal Code 32821284 recorded a turnover of 2024 of 63.490, with a net profit of 38.999 and having an average number of employees of 2. 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 - Hortiland Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 22.131 42.392 44.382 19.913 51.594 51.152 50.363 57.328 94.654 63.490
Total Income - EUR 25.188 39.979 42.070 26.690 44.465 52.018 50.998 62.145 99.968 72.500
Total Expenses - EUR 10.229 14.411 11.887 21.217 15.679 16.163 17.345 16.258 29.416 31.881
Gross Profit/Loss - EUR 14.959 25.568 30.183 5.473 28.786 35.855 33.653 45.887 70.553 40.619
Net Profit/Loss - EUR 14.295 24.296 28.851 4.875 27.238 34.368 33.158 45.323 69.720 38.999
Employees 0 1 1 1 1 1 1 1 2 2
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 -32.5%, from 94.654 euro in the year 2023, to 63.490 euro in 2024. The Net Profit decreased by -30.331 euro, from 69.720 euro in 2023, to 38.999 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hortiland Srl - CUI 32821284

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 51 1.068 3.981 19.826 14.617 7.817 2.123 597 1.132 833
Current Assets 34.826 53.534 44.119 39.264 60.934 61.725 54.920 51.935 97.765 95.462
Inventories 11.247 8.579 6.142 12.811 4.939 5.711 5.794 10.410 23.295 24.592
Receivables 1.720 19.548 10.761 12.054 8.620 18.116 8.129 89 23.727 18.067
Cash 21.859 25.407 27.217 14.399 47.375 37.898 40.996 41.435 50.744 52.803
Shareholders Funds 34.665 53.798 47.176 44.399 66.342 62.458 53.802 50.199 87.903 88.498
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 212 804 925 14.690 9.210 7.084 3.240 2.332 10.994 7.798
Income in Advance 0 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 95.462 euro in 2024 which includes Inventories of 24.592 euro, Receivables of 18.067 euro and cash availability of 52.803 euro.
The company's Equity was valued at 88.498 euro, while total Liabilities amounted to 7.798 euro. Equity increased by 1.086 euro, from 87.903 euro in 2023, to 88.498 in 2024.

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