Company Hortilia Group Srl with Fiscal Code 35593326
recorded a turnover of 2024 of
409.146,
with a net profit of
33.527
and having an average number of employees of
3.
The company operates in the field of Comerţ cu amănuntul al florilor, plantelor şi seminţelor; comerţ cu amănuntul al animalelor de companie şi a hranei pentru acestea having the NACE code 4776.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hortilia Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
152.877
170.717
206.447
227.090
335.319
366.769
474.777
333.706
409.146
Total Income - EUR
-
152.877
170.717
206.447
227.090
335.787
367.224
474.847
333.756
409.213
Total Expenses - EUR
-
140.855
158.555
183.029
201.042
318.035
321.007
399.703
305.278
370.156
Gross Profit/Loss - EUR
-
12.022
12.163
23.418
26.048
17.752
46.217
75.145
28.478
39.057
Net Profit/Loss - EUR
-
10.528
10.436
21.353
23.777
14.377
42.550
70.397
25.140
33.527
Employees
-
2
3
2
2
2
2
3
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 increased by 23.3%, from 333.706 euro in the year 2023, to 409.146 euro in 2024.
The Net Profit increased by 8.527 euro, from 25.140 euro in 2023, to 33.527 in the last year.
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Financial Reports - Hortilia Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hortilia Group Srl - CUI 35593326
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
0
0
0
0
0
0
31.150
Current Assets
-
70.029
92.097
118.764
148.260
236.244
357.391
265.111
312.965
337.519
Inventories
-
55.286
66.990
72.285
138.565
177.482
251.420
238.301
281.064
279.163
Receivables
-
13.531
22.902
42.319
0
54.051
88.163
15.080
28.361
46.440
Cash
-
1.212
2.204
4.159
9.695
4.711
17.808
11.729
3.540
11.916
Shareholders Funds
-
10.572
20.829
41.789
64.756
77.906
118.727
189.493
210.235
242.587
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
59.457
71.268
76.975
83.503
158.339
238.663
75.618
102.731
126.082
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
"4776 - 4776"
CAEN Financial Year
4776
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
337.519 euro in 2024 which includes Inventories of
279.163 euro, Receivables of
46.440 euro and cash availability of
11.916 euro.
The company's Equity was valued at
242.587 euro, while total Liabilities amounted to
126.082 euro.
Equity increased by 33.527 euro, from 210.235 euro in 2023, to 242.587 in 2024.
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Comments - Hortilia Group Srl