Company Horus Tour S.r.l. with Fiscal Code 32690278
recorded a turnover of 2024 of
470.218,
with a net profit of
96.622
and having an average number of employees of
8.
The company operates in the field of Activităţi ale tur-operatorilor having the NACE code 7912.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Horus Tour S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
49.960
89.302
117.513
164.108
214.776
82.818
214.374
366.781
408.868
470.218
Total Income - EUR
57.950
103.795
144.335
184.817
237.346
115.621
268.086
410.175
429.201
493.735
Total Expenses - EUR
47.497
94.324
130.352
145.288
175.948
177.020
220.772
270.030
286.523
383.885
Gross Profit/Loss - EUR
10.452
9.471
13.983
39.529
61.398
-61.399
47.314
140.145
142.679
109.850
Net Profit/Loss - EUR
8.913
8.570
12.416
37.850
59.426
-62.106
45.287
136.671
139.297
96.622
Employees
2
4
6
6
7
9
8
8
8
8
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 15.7%, from 408.868 euro in the year 2023, to 470.218 euro in 2024.
The Net Profit decreased by -41.896 euro, from 139.297 euro in 2023, to 96.622 in the last year.
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Financial Rating - HORUS TOUR S.R.L.
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Financial Reports - Horus Tour S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Horus Tour S.r.l. - CUI 32690278
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
9.105
25.351
17.943
48.585
44.771
52.671
65.547
86.195
92.322
99.455
Current Assets
25.378
37.907
132.388
236.681
319.619
346.647
299.178
592.814
676.653
659.066
Inventories
7
7
13
13
13
959
1.228
905
1.620
15.486
Receivables
17.405
32.368
100.414
189.087
263.710
252.721
275.893
531.867
576.064
527.751
Cash
7.965
5.532
31.961
47.581
55.896
92.967
22.057
60.041
98.968
115.829
Shareholders Funds
10.778
13.939
21.906
56.239
105.730
21.288
61.986
198.853
337.547
401.385
Social Capital
45
45
44
43
5.310
5.210
5.094
5.110
5.095
5.066
Debts
23.904
49.444
129.002
230.318
259.946
379.125
299.650
477.041
432.283
294.144
Income in Advance
0
0
0
0
0
0
4.296
5.059
2.244
65.031
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
"7912 - 7912"
CAEN Financial Year
7912
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
659.066 euro in 2024 which includes Inventories of
15.486 euro, Receivables of
527.751 euro and cash availability of
115.829 euro.
The company's Equity was valued at
401.385 euro, while total Liabilities amounted to
294.144 euro.
Equity increased by 65.724 euro, from 337.547 euro in 2023, to 401.385 in 2024.
The Debt Ratio was 38.7% in the year 2024.
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