Financial results - HORTOPAN MED SRL

Financial Summary - Hortopan Med Srl
Unique identification code: 35545680
Registration number: J16/199/2016
Nace: 8622
Sales - Ron
107.688
Net Profit - Ron
77.429
Employee
1
The most important financial indicators for the company Hortopan Med Srl - Unique Identification Number 35545680: sales in 2023 was 107.688 euro, registering a net profit of 77.429 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati de asistenta medicala specializata having the NACE code 8622.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Hortopan Med Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 58.894 101.016 131.944 174.606 231.960 267.460 93.923 107.688
Total Income - EUR - - 58.894 101.016 131.944 174.606 232.115 267.657 94.163 125.203
Total Expenses - EUR - - 8.594 11.699 13.141 29.757 37.175 36.147 33.152 46.943
Gross Profit/Loss - EUR - - 50.300 89.318 118.803 144.848 194.940 231.510 61.011 78.259
Net Profit/Loss - EUR - - 49.711 88.308 117.484 143.103 192.785 229.277 60.070 77.429
Employees - - 2 2 2 2 2 2 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 15.0%, from 93.923 euro in the year 2022, to 107.688 euro in 2023. The Net Profit increased by 17.541 euro, from 60.070 euro in 2022, to 77.429 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 0 0 0 67.357 46.665 26.646 7.831 188.024
Current Assets - - 51.166 90.063 119.393 78.361 148.750 205.196 55.665 80.002
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 598 2.960 72.183 72.069 136.606 180.730 47.312 73.800
Cash - - 50.568 87.103 47.211 6.292 12.144 2.229 242 4.180
Shareholders Funds - - 49.755 88.351 117.527 143.145 192.834 229.326 60.118 77.477
Social Capital - - 45 44 43 42 41 40 41 40
Debts - - 1.411 1.711 1.867 2.574 2.581 2.516 3.377 9.245
Income in Advance - - 0 0 0 0 0 0 0 181.368
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 80.002 euro in 2023 which includes Inventories of 0 euro, Receivables of 73.800 euro and cash availability of 4.180 euro.
The company's Equity was valued at 77.477 euro, while total Liabilities amounted to 9.245 euro. Equity increased by 17.541 euro, from 60.118 euro in 2022, to 77.477 in 2023. The Debt Ratio was 3.4% in the year 2023.

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