Company Hotel Orizont Srl with Fiscal Code 17064440
recorded a turnover of 2024 of
2.157.391,
with a net profit of
310.969
and having an average number of employees of
65.
The company operates in the field of Hoteluri şi alte facilităţi de cazare similare having the NACE code 5510.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hotel Orizont Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.858.302
2.092.707
1.985.580
2.061.750
2.101.427
702.645
1.008.640
1.924.714
2.263.111
2.157.391
Total Income - EUR
1.974.279
2.117.129
2.032.073
2.096.914
2.158.285
4.560.556
1.491.873
2.274.193
2.489.685
2.244.935
Total Expenses - EUR
1.611.674
1.638.748
1.536.969
1.671.585
1.722.712
3.522.519
1.062.555
1.784.272
1.932.073
1.882.573
Gross Profit/Loss - EUR
362.604
478.381
495.104
425.329
435.573
1.038.037
429.319
489.921
557.612
362.362
Net Profit/Loss - EUR
304.747
406.498
409.524
392.729
402.435
853.893
414.586
470.410
540.264
310.969
Employees
71
0
74
72
74
36
50
65
67
65
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 -4.1%, from 2.263.111 euro in the year 2023, to 2.157.391 euro in 2024.
The Net Profit decreased by -226.275 euro, from 540.264 euro in 2023, to 310.969 in the last year.
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Financial Rating - HOTEL ORIZONT SRL
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Financial Reports - Hotel Orizont Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hotel Orizont Srl - CUI 17064440
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.593.117
2.483.717
2.696.846
2.989.231
4.933.623
3.009.511
2.846.247
2.868.888
2.875.105
2.774.512
Current Assets
259.533
334.472
303.406
266.277
176.027
116.104
644.011
814.015
492.530
264.737
Inventories
39.234
62.634
53.856
56.387
40.676
22.619
30.107
40.070
39.291
39.570
Receivables
117.656
79.838
86.529
96.658
103.821
48.739
228.875
71.220
89.277
132.547
Cash
102.644
191.999
163.020
113.232
31.529
44.745
385.029
702.725
363.961
92.620
Shareholders Funds
561.777
660.907
871.665
977.258
1.087.640
1.920.914
2.292.902
2.500.411
2.747.603
2.322.630
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
2.298.027
2.163.312
2.136.979
2.285.530
3.999.348
1.207.252
944.963
1.069.263
627.724
722.854
Income in Advance
0
0
0
0
33.628
0
255.459
121.641
935
628
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
"5510 - 5510"
CAEN Financial Year
5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
264.737 euro in 2024 which includes Inventories of
39.570 euro, Receivables of
132.547 euro and cash availability of
92.620 euro.
The company's Equity was valued at
2.322.630 euro, while total Liabilities amounted to
722.854 euro.
Equity decreased by -409.617 euro, from 2.747.603 euro in 2023, to 2.322.630 in 2024.
The Debt Ratio was 23.7% in the year 2024.
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