Financial results - HORTRANS COM SRL

Financial Summary - Hortrans Com Srl
Unique identification code: 14223878
Registration number: J2001000243310
Nace: 4939
Sales - Ron
8.711
Net Profit - Ron
1.458
Employees
1
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Company Hortrans Com Srl with Fiscal Code 14223878 recorded a turnover of 2024 of 8.711, with a net profit of 1.458 and having an average number of employees of 1. The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hortrans Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.916 7.145 3.364 7.414 4.829 2.626 3.984 2.113 5.130 8.711
Total Income - EUR 7.916 8.636 3.364 7.414 4.829 2.626 3.984 2.113 5.130 9.544
Total Expenses - EUR 6.182 5.773 2.613 5.536 4.667 2.488 3.645 2.041 4.464 7.815
Gross Profit/Loss - EUR 1.735 2.863 752 1.878 162 138 339 72 667 1.729
Net Profit/Loss - EUR 1.497 2.604 651 1.655 17 80 222 11 568 1.458
Employees 0 0 0 0 1 1 1 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 70.8%, from 5.130 euro in the year 2023, to 8.711 euro in 2024. The Net Profit increased by 893 euro, from 568 euro in 2023, to 1.458 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hortrans Com Srl - CUI 14223878

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 6.309 7.329 7.887 10.034 9.870 10.005 5.044 6.608 5.966 5.090
Inventories 5.639 3.310 7.856 7.493 6.081 6.188 4.404 6.327 4.818 4.560
Receivables 0 0 0 0 0 0 0 0 0 0
Cash 670 4.020 31 2.541 3.789 3.817 639 281 1.148 530
Shareholders Funds 4.752 7.307 7.834 9.346 9.182 9.087 3.852 3.874 4.431 3.853
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.557 22 52 688 688 918 1.192 2.734 1.535 1.237
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 "4939 - 4939"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.090 euro in 2024 which includes Inventories of 4.560 euro, Receivables of 0 euro and cash availability of 530 euro.
The company's Equity was valued at 3.853 euro, while total Liabilities amounted to 1.237 euro. Equity decreased by -552 euro, from 4.431 euro in 2023, to 3.853 in 2024.

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