Company Hortus Com 2000 S.r.l. with Fiscal Code 13263815
recorded a turnover of 2024 of
104.994,
with a net profit of
16.833
and having an average number of employees of
- .
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hortus Com 2000 S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
88.223
100.535
94.917
97.094
113.022
123.082
105.995
118.983
113.435
104.994
Total Income - EUR
88.252
100.543
94.917
97.094
113.022
123.082
105.995
118.983
113.435
104.994
Total Expenses - EUR
85.371
93.688
87.375
91.569
103.333
109.381
90.273
100.388
98.823
84.954
Gross Profit/Loss - EUR
2.881
6.854
7.542
5.526
9.689
13.701
15.722
18.594
14.611
20.039
Net Profit/Loss - EUR
1.995
5.849
6.592
4.554
8.559
12.562
14.662
17.404
13.477
16.833
Employees
2
2
2
2
2
2
1
1
1
0
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 -6.9%, from 113.435 euro in the year 2023, to 104.994 euro in 2024.
The Net Profit increased by 3.431 euro, from 13.477 euro in 2023, to 16.833 in the last year.
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Financial Rating - HORTUS COM 2000 S.R.L.
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Insolvency Probability
Financial Reports - Hortus Com 2000 S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hortus Com 2000 S.r.l. - CUI 13263815
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
1.050
870
685
1.400
Current Assets
45.867
53.740
56.323
67.581
77.932
63.574
89.689
122.016
128.595
144.148
Inventories
23.129
30.567
28.150
35.752
38.926
29.155
45.595
65.289
68.113
64.519
Receivables
22.160
22.060
26.743
24.056
27.250
25.804
27.870
30.834
35.036
36.873
Cash
579
1.113
1.429
7.773
11.756
8.615
16.225
25.894
25.446
42.757
Shareholders Funds
15.238
19.150
20.384
18.977
23.375
28.052
30.771
34.076
30.973
34.365
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
30.629
34.590
35.939
48.604
54.557
35.523
59.968
88.810
98.307
111.184
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
"4711 - 4711"
CAEN Financial Year
4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
144.148 euro in 2024 which includes Inventories of
64.519 euro, Receivables of
36.873 euro and cash availability of
42.757 euro.
The company's Equity was valued at
34.365 euro, while total Liabilities amounted to
111.184 euro.
Equity increased by 3.565 euro, from 30.973 euro in 2023, to 34.365 in 2024.
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