Financial results - SEGUROS HORIZONT SRL

Financial Summary - Seguros Horizont Srl
Unique identification code: 37851944
Registration number: J2017000708188
Nace: 6622
Sales - Ron
2.882
Net Profit - Ron
-12.165
Employees
1
Open Account
Company Seguros Horizont Srl with Fiscal Code 37851944 recorded a turnover of 2024 of 2.882, with a net profit of -12.165 and having an average number of employees of 1. The company operates in the field of Activităţi ale agenţilor şi broker-ilor de asigurări having the NACE code 6622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Seguros Horizont Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 5.625 13.776 18.136 24.694 10.311 13.667 12.107 2.882
Total Income - EUR - - 5.625 13.776 18.136 25.268 11.322 24.920 12.107 2.882
Total Expenses - EUR - - 2.004 5.349 9.566 15.259 13.223 21.022 10.687 15.047
Gross Profit/Loss - EUR - - 3.621 8.427 8.570 10.009 -1.901 3.898 1.420 -12.165
Net Profit/Loss - EUR - - 3.456 8.014 8.389 9.762 -2.177 3.310 1.193 -12.165
Employees - - 0 0 1 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 decreased by -76.1%, from 12.107 euro in the year 2023, to 2.882 euro in 2024. The Net Profit decreased by -1.186 euro, from 1.193 euro in 2023, to 0 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 - Seguros Horizont Srl - CUI 37851944

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 13.440 10.275 33 9.187 6.857
Current Assets - - 3.680 7.289 15.112 20.679 18.228 28.947 15.265 8.322
Inventories - - 82 81 2.443 2.400 2.764 4.164 4.186 4.162
Receivables - - 0 515 415 0 0 2.190 3.042 1.958
Cash - - 3.598 6.693 12.253 18.280 15.464 22.593 8.037 2.202
Shareholders Funds - - 3.500 7.152 12.452 21.978 19.313 22.683 17.742 5.478
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 180 137 2.660 12.142 9.190 6.298 6.710 9.701
Income in Advance - - 0 0 0 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 "6622 - 6622"
CAEN Financial Year 6622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.322 euro in 2024 which includes Inventories of 4.162 euro, Receivables of 1.958 euro and cash availability of 2.202 euro.
The company's Equity was valued at 5.478 euro, while total Liabilities amounted to 9.701 euro. Equity decreased by -12.165 euro, from 17.742 euro in 2023, to 5.478 in 2024.

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