Financial results - AIM HR SERVICES SRL

Financial Summary - Aim Hr Services Srl
Unique identification code: 32546559
Registration number: J2013014878402
Nace: 7820
Sales - Ron
2.002.655
Net Profit - Ron
34.570
Employees
57
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Company Aim Hr Services Srl with Fiscal Code 32546559 recorded a turnover of 2024 of 2.002.655, with a net profit of 34.570 and having an average number of employees of 57. The company operates in the field of CAEN Ver.3: Activități ale agențiilor de plasare temporară a forței de muncă și furnizarea altor resurse umane; CAEN Ver.2: Activitati de contractare, pe baze temporare,a personalului; having the NACE code 7820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aim Hr Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.587.550 1.485.537 2.032.230 2.669.709 3.836.331 3.373.077 3.020.499 3.471.991 2.160.142 2.002.655
Total Income - EUR 1.599.517 1.505.825 2.058.099 2.695.772 3.869.116 3.425.127 3.072.064 3.532.353 2.223.094 2.053.367
Total Expenses - EUR 1.580.542 1.491.974 2.020.403 2.638.703 3.780.919 3.366.084 3.019.331 3.451.156 2.166.685 2.010.913
Gross Profit/Loss - EUR 18.975 13.851 37.696 57.069 88.198 59.043 52.733 81.197 56.409 42.454
Net Profit/Loss - EUR 11.631 7.749 22.947 37.036 48.281 46.041 41.565 58.016 45.009 34.570
Employees 55 52 60 80 112 99 89 90 69 57
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 -6.8%, from 2.160.142 euro in the year 2023, to 2.002.655 euro in 2024. The Net Profit decreased by -10.187 euro, from 45.009 euro in 2023, to 34.570 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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AIM HR SERVICES SRL

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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 - Aim Hr Services Srl - CUI 32546559

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 472 66 0 811 322 5.860 5.109 11.935
Current Assets 131.761 180.419 216.979 307.255 501.989 446.309 444.863 385.534 294.697 258.769
Inventories 0 0 25 0 0 0 0 0 0 0
Receivables 81.889 136.337 139.977 252.370 338.605 110.803 341.040 288.257 116.869 126.720
Cash 49.872 44.082 76.978 54.884 163.384 335.505 103.823 97.276 177.829 132.048
Shareholders Funds 18.599 24.987 39.999 67.298 104.009 148.078 170.889 58.259 103.091 34.811
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 113.766 155.707 177.539 240.526 393.896 299.154 274.874 321.680 186.861 218.201
Income in Advance 533 12.526 4.239 6.156 11.787 9.146 10.150 14.890 10.566 19.074
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 "7820 - 7820"
CAEN Financial Year 7820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 258.769 euro in 2024 which includes Inventories of 0 euro, Receivables of 126.720 euro and cash availability of 132.048 euro.
The company's Equity was valued at 34.811 euro, while total Liabilities amounted to 218.201 euro. Equity decreased by -67.704 euro, from 103.091 euro in 2023, to 34.811 in 2024. The Debt Ratio was 80.2% in the year 2024.

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