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Financial results - KAREN HORSHOLT ROMANIA S.R.L.

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Financial Summary - Karen Horsholt Romania S.r.l.
Unique identification code: 41397120
Registration number: J21/534/2019
Nace: 6820
Sales - Ron
32.071
Net Profit - Ron
20.823
Employees
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Company Karen Horsholt Romania S.r.l. with Fiscal Code 41397120 recorded a turnover of 2024 of 32.071, with a net profit of 20.823 and having an average number of employees of - . The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Karen Horsholt Romania S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 20.777 27.051 28.729 30.734 32.071
Total Income - EUR - - - - - 20.777 27.848 28.729 30.734 32.071
Total Expenses - EUR - - - - - 4.878 6.451 5.257 7.775 7.970
Gross Profit/Loss - EUR - - - - - 15.898 21.397 23.472 22.959 24.101
Net Profit/Loss - EUR - - - - - 15.337 20.562 22.626 19.286 20.823
Employees - - - - - 0 0 0 0 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 increased by 4.9%, from 30.734 euro in the year 2023, to 32.071 euro in 2024. The Net Profit increased by 1.645 euro, from 19.286 euro in 2023, to 20.823 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Karen Horsholt Romania S.r.l. - CUI 41397120

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 412.230 403.089 404.339 403.113 400.860
Current Assets - - - - - 19.523 15.942 38.683 57.669 81.868
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 9.182 3.745 30.633 50.240 58.975
Cash - - - - - 10.341 12.197 8.050 7.429 22.893
Shareholders Funds - - - - - 15.360 35.582 58.318 77.427 97.817
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 416.393 383.450 384.704 383.356 384.911
Income in Advance - - - - - 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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 81.868 euro in 2024 which includes Inventories of 0 euro, Receivables of 58.975 euro and cash availability of 22.893 euro.
The company's Equity was valued at 97.817 euro, while total Liabilities amounted to 384.911 euro. Equity increased by 20.823 euro, from 77.427 euro in 2023, to 97.817 in 2024.
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