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Financial results - HORTOPAN MED SRL

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Financial Summary - Hortopan Med Srl
Unique identification code: 35545680
Registration number: J16/199/2016
Nace: 8622
Sales - Ron
254.001
Net Profit - Ron
186.501
Employees
2
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Company Hortopan Med Srl with Fiscal Code 35545680 recorded a turnover of 2024 of 254.001, with a net profit of 186.501 and having an average number of employees of 2. The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hortopan Med Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 58.894 101.016 131.944 174.606 231.960 267.460 93.923 107.688 254.001
Total Income - EUR - 58.894 101.016 131.944 174.606 232.115 267.657 94.163 125.203 308.586
Total Expenses - EUR - 8.594 11.699 13.141 29.757 37.175 36.147 33.152 46.943 87.405
Gross Profit/Loss - EUR - 50.300 89.318 118.803 144.848 194.940 231.510 61.011 78.259 221.181
Net Profit/Loss - EUR - 49.711 88.308 117.484 143.103 192.785 229.277 60.070 77.429 186.501
Employees - 2 2 2 2 2 2 1 1 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 increased by 137.2%, from 107.688 euro in the year 2023, to 254.001 euro in 2024. The Net Profit increased by 109.505 euro, from 77.429 euro in 2023, to 186.501 in the last year.
Sales - Ron
Net Profit - Ron
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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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Hortopan Med Srl - CUI 35545680

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 67.357 46.665 26.646 7.831 188.024 139.407
Current Assets - 51.166 90.063 119.393 78.361 148.750 205.196 55.665 80.002 193.312
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 598 2.960 72.183 72.069 136.606 180.730 47.312 73.800 153.103
Cash - 50.568 87.103 47.211 6.292 12.144 2.229 242 4.180 2
Shareholders Funds - 49.755 88.351 117.527 143.145 192.834 229.326 60.118 77.477 186.549
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 1.411 1.711 1.867 2.574 2.581 2.516 3.377 9.245 11.589
Income in Advance - 0 0 0 0 0 0 0 181.368 134.645
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 "8622 - 8622"
CAEN Financial Year 8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 193.312 euro in 2024 which includes Inventories of 0 euro, Receivables of 153.103 euro and cash availability of 2 euro.
The company's Equity was valued at 186.549 euro, while total Liabilities amounted to 11.589 euro. Equity increased by 109.505 euro, from 77.477 euro in 2023, to 186.549 in 2024. The Debt Ratio was 3.5% in the year 2024.
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