Financial results - HOUSE SPORT SRL

Financial Summary - House Sport Srl
Unique identification code: 24324314
Registration number: J2008000655112
Nace: 4712
Sales - Ron
3.957.469
Net Profit - Ron
284.217
Employees
20
Open Account
Company House Sport Srl with Fiscal Code 24324314 recorded a turnover of 2024 of 3.957.469, with a net profit of 284.217 and having an average number of employees of 20. The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - House Sport Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 355.825 497.141 544.855 581.818 639.860 803.451 1.490.231 2.043.837 2.962.209 3.957.469
Total Income - EUR 549.504 535.734 591.492 586.712 671.701 984.738 1.556.550 2.233.968 3.082.244 4.103.598
Total Expenses - EUR 356.961 512.508 518.648 578.808 630.792 808.797 1.426.947 1.889.929 2.784.915 3.772.434
Gross Profit/Loss - EUR 192.543 23.225 72.844 7.904 40.909 175.941 129.604 344.039 297.328 331.164
Net Profit/Loss - EUR 189.756 18.833 65.541 2.127 34.196 167.696 112.402 300.754 256.794 284.217
Employees 7 7 10 11 12 10 14 14 17 20
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 34.3%, from 2.962.209 euro in the year 2023, to 3.957.469 euro in 2024. The Net Profit increased by 28.858 euro, from 256.794 euro in 2023, to 284.217 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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HOUSE SPORT SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - House Sport Srl - CUI 24324314

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.214 52.375 70.146 55.811 39.021 90.247 97.001 104.484 64.144 139.438
Current Assets 346.893 309.766 317.618 294.838 393.518 490.243 787.077 1.049.329 1.452.251 1.687.628
Inventories 278.771 265.768 247.759 235.310 346.016 397.678 641.655 960.701 1.321.919 1.604.648
Receivables 38.562 20.539 13.943 36.487 25.278 71.187 120.484 39.932 81.214 69.714
Cash 29.560 23.459 55.915 23.041 22.224 21.378 24.938 48.696 49.118 13.265
Shareholders Funds 3.075 21.876 86.712 -2.769 -4.306 163.472 272.249 573.847 815.716 993.778
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 349.737 344.333 303.240 354.670 437.452 420.387 616.270 576.792 694.900 830.863
Income in Advance 0 0 0 0 0 0 0 9.125 9.097 3.978
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 "4712 - 4712"
CAEN Financial Year 4771
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.687.628 euro in 2024 which includes Inventories of 1.604.648 euro, Receivables of 69.714 euro and cash availability of 13.265 euro.
The company's Equity was valued at 993.778 euro, while total Liabilities amounted to 830.863 euro. Equity increased by 182.621 euro, from 815.716 euro in 2023, to 993.778 in 2024. The Debt Ratio was 45.4% in the year 2024.

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