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Financial results - N HORIA D SRL

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Financial Summary - N Horia D Srl
Unique identification code: 37647015
Registration number: J29/1221/2017
Nace: 4711
Sales - Ron
43.272
Net Profit - Ron
-4.484
Employees
1
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Company N Horia D Srl with Fiscal Code 37647015 recorded a turnover of 2024 of 43.272, with a net profit of -4.484 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - N Horia D Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 11.188 30.900 26.623 29.137 23.884 33.316 40.630 43.272
Total Income - EUR - - 11.188 30.900 26.623 31.308 24.005 33.316 40.630 43.333
Total Expenses - EUR - - 10.802 29.342 24.997 27.507 28.869 37.109 45.257 47.384
Gross Profit/Loss - EUR - - 385 1.558 1.626 3.801 -4.864 -3.793 -4.628 -4.051
Net Profit/Loss - EUR - - 50 631 1.012 3.344 -5.177 -4.258 -5.034 -4.484
Employees - - 0 0 0 1 1 1 1 1
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 7.1%, from 40.630 euro in the year 2023, to 43.272 euro in 2024.
Sales - Ron
Net Profit - Ron
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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 - N Horia D Srl - CUI 37647015

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 17 0 0 0 0 363 312 260
Current Assets - - 12.653 10.378 5.382 9.074 8.882 11.050 6.866 6.562
Inventories - - 11.563 9.730 4.658 4.543 8.177 9.981 1.725 2.641
Receivables - - 264 333 254 326 501 575 485 311
Cash - - 826 314 470 4.204 204 494 4.656 3.610
Shareholders Funds - - 94 723 1.577 4.754 -731 -5.478 -10.496 -14.921
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 12.576 9.654 3.805 4.365 9.641 16.892 17.674 21.876
Income in Advance - - 0 0 0 28 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.562 euro in 2024 which includes Inventories of 2.641 euro, Receivables of 311 euro and cash availability of 3.610 euro.
The company's Equity was valued at -14.921 euro, while total Liabilities amounted to 21.876 euro. Equity decreased by -4.484 euro, from -10.496 euro in 2023, to -14.921 in 2024.
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