Company Hortishop Srl with Fiscal Code 30558077
recorded a turnover of 2024 of
2.079.020,
with a net profit of
344.426
and having an average number of employees of
23.
The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hortishop Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.824
98.590
144.311
653.207
1.312.687
3.969.004
2.630.208
2.902.997
2.546.110
2.079.020
Total Income - EUR
18.973
145.911
202.684
1.273.977
1.547.158
3.180.928
4.029.360
1.365.950
2.547.482
2.079.013
Total Expenses - EUR
39.712
131.092
171.978
1.188.923
1.470.021
3.127.166
3.973.935
1.215.654
1.918.294
1.681.126
Gross Profit/Loss - EUR
-20.739
14.819
30.706
85.054
77.137
53.761
55.425
150.295
629.188
397.887
Net Profit/Loss - EUR
-20.826
13.832
29.209
78.385
58.510
45.476
41.554
129.116
532.415
344.426
Employees
0
6
10
21
29
38
41
23
21
23
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 -17.9%, from 2.546.110 euro in the year 2023, to 2.079.020 euro in 2024.
The Net Profit decreased by -185.014 euro, from 532.415 euro in 2023, to 344.426 in the last year.
Check the financial reports for the company - Hortishop Srl
Financial Rating - HORTISHOP SRL
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Prob. of insolvency - Hortishop Srl
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Financial Reports - Hortishop 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
1.038.158 euro in 2024 which includes Inventories of
330.252 euro, Receivables of
468.576 euro and cash availability of
239.330 euro.
The company's Equity was valued at
954.171 euro, while total Liabilities amounted to
453.629 euro.
Equity increased by 202.392 euro, from 756.004 euro in 2023, to 954.171 in 2024.
The Debt Ratio was 27.0% in the year 2024.
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