Financial results - HORTISEM PROD SRL

Financial Summary - Hortisem Prod Srl
Unique identification code: 8988400
Registration number: J29/1534/1996
Nace: 111
Sales - Ron
43.242
Net Profit - Ron
1.212
Employees
1
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Company Hortisem Prod Srl with Fiscal Code 8988400 recorded a turnover of 2024 of 43.242, with a net profit of 1.212 and having an average number of employees of 1. 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 Prod Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 42.885 35.864 37.058 27.816 32.121 45.904 36.674 62.588 43.244 43.242
Total Income - EUR 51.496 51.235 50.604 52.527 31.740 87.656 51.003 75.544 68.156 60.081
Total Expenses - EUR 50.438 50.400 48.459 51.420 30.767 43.905 41.422 72.412 67.419 58.553
Gross Profit/Loss - EUR 1.058 835 2.145 1.108 972 43.751 9.581 3.131 738 1.528
Net Profit/Loss - EUR 276 487 56 998 797 42.449 9.374 2.478 296 1.212
Employees 2 0 2 2 1 1 2 1 1 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 increased by 0.6%, from 43.244 euro in the year 2023, to 43.242 euro in 2024. The Net Profit increased by 917 euro, from 296 euro in 2023, to 1.212 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hortisem Prod Srl - CUI 8988400

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 84.514 77.778 69.308 60.713 52.355 50.864 50.204 51.409 50.565 44.959
Current Assets 98.515 83.412 89.115 99.150 94.984 24.366 32.871 41.063 41.158 41.630
Inventories 69.119 64.305 76.120 93.598 86.758 19.026 30.882 29.091 22.137 25.956
Receivables 28.592 18.311 12.888 5.509 4.328 1.371 1.562 8.004 13.508 15.500
Cash 804 796 107 44 3.898 3.968 427 3.968 5.513 175
Shareholders Funds 19.422 16.358 16.138 16.839 17.310 59.430 67.486 70.174 70.257 71.077
Social Capital 4.592 4.545 4.468 4.386 4.301 4.219 4.126 4.139 4.126 4.103
Debts 163.607 144.832 142.285 143.023 130.029 15.799 15.589 22.298 21.465 15.513
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 "111 - 111"
CAEN Financial Year 111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 41.630 euro in 2024 which includes Inventories of 25.956 euro, Receivables of 15.500 euro and cash availability of 175 euro.
The company's Equity was valued at 71.077 euro, while total Liabilities amounted to 15.513 euro. Equity increased by 1.212 euro, from 70.257 euro in 2023, to 71.077 in 2024.

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