Financial results - HORTUS VERDI S.R.L.

Financial Summary - Hortus Verdi S.r.l.
Unique identification code: 40952531
Registration number: J05/1179/2019
Nace: 7490
Sales - Ron
217.617
Net Profit - Ron
13.022
Employee
2
The most important financial indicators for the company Hortus Verdi S.r.l. - Unique Identification Number 40952531: sales in 2023 was 217.617 euro, registering a net profit of 13.022 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Alte activitati profesionale, stiintifice si tehnice n.c.a. having the NACE code 7490.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Hortus Verdi S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - 63.772 139.525 198.847 208.007 217.617
Total Income - EUR - - - - - 63.772 143.962 218.054 215.348 227.866
Total Expenses - EUR - - - - - 25.294 70.441 192.615 174.854 212.637
Gross Profit/Loss - EUR - - - - - 38.479 73.521 25.439 40.494 15.229
Net Profit/Loss - EUR - - - - - 37.968 72.231 23.683 38.676 13.022
Employees - - - - - 1 1 1 2 2
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 4.9%, from 208.007 euro in the year 2022, to 217.617 euro in 2023. The Net Profit decreased by -25.536 euro, from 38.676 euro in 2022, to 13.022 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hortus Verdi S.r.l. - CUI 40952531

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - 166 19.009 37.133 45.421 18.431
Current Assets - - - - - 44.947 59.150 73.370 98.657 95.246
Inventories - - - - - 203 15.234 32.179 33.888 19.692
Receivables - - - - - 26.669 20.445 17.090 22.759 22.847
Cash - - - - - 18.074 23.471 24.101 42.010 52.707
Shareholders Funds - - - - - 38.010 72.272 83.461 116.660 89.775
Social Capital - - - - - 42 41 40 41 40
Debts - - - - - 7.102 5.886 27.042 27.945 23.901
Income in Advance - - - - - 0 0 0 0 0
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 "7490 - 7490"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 95.246 euro in 2023 which includes Inventories of 19.692 euro, Receivables of 22.847 euro and cash availability of 52.707 euro.
The company's Equity was valued at 89.775 euro, while total Liabilities amounted to 23.901 euro. Equity decreased by -26.531 euro, from 116.660 euro in 2022, to 89.775 in 2023.

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