Company Hortisem Srl with Fiscal Code 15144837
recorded a turnover of 2024 of
69.383,
with a net profit of
4.360
and having an average number of employees of
3.
The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hortisem Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
102.272
130.420
107.543
128.979
95.523
107.552
149.832
122.874
89.903
69.383
Total Income - EUR
138.091
145.114
122.408
130.765
117.894
134.124
148.653
185.474
107.263
126.019
Total Expenses - EUR
137.613
144.270
115.775
123.286
114.321
130.144
138.389
182.713
103.930
119.691
Gross Profit/Loss - EUR
479
844
6.633
7.480
3.573
3.980
10.264
2.761
3.333
6.328
Net Profit/Loss - EUR
402
374
3.670
6.517
2.841
3.121
8.899
1.880
2.534
4.360
Employees
6
5
5
5
4
5
4
4
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 decreased by -22.4%, from 89.903 euro in the year 2023, to 69.383 euro in 2024.
The Net Profit increased by 1.839 euro, from 2.534 euro in 2023, to 4.360 in the last year.
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Financial Rating - HORTISEM SRL
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Financial Reports - Hortisem Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
87.967 euro in 2024 which includes Inventories of
72.566 euro, Receivables of
26.925 euro and cash availability of
-11.524 euro.
The company's Equity was valued at
103.207 euro, while total Liabilities amounted to
58.699 euro.
Equity increased by 4.360 euro, from 99.403 euro in 2023, to 103.207 in 2024.
The Debt Ratio was 32.3% in the year 2024.
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