Financial results - HOME PROTECT GROUP S.R.L.

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Financial Summary - Home Protect Group S.r.l.
Unique identification code: 43926600
Registration number: J22/960/2021
Nace: 9601
Sales - Ron
103.867
Net Profit - Ron
33.778
Employee
3
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The most important financial indicators for the company Home Protect Group S.r.l. - Unique Identification Number 43926600: sales in 2023 was 103.867 euro, registering a net profit of 33.778 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Spalarea si curatarea (uscata) articolelor textile si a produselor din blana having the NACE code 9601.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Home Protect Group S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - - - 0 36.474 103.867
Total Income - EUR - - - - - - - 10.660 64.699 114.202
Total Expenses - EUR - - - - - - - 10.674 49.462 79.542
Gross Profit/Loss - EUR - - - - - - - -14 15.237 34.660
Net Profit/Loss - EUR - - - - - - - -14 15.067 33.778
Employees - - - - - - - 2 3 3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 185.6%, from 36.474 euro in the year 2022, to 103.867 euro in 2023. The Net Profit increased by 18.756 euro, from 15.067 euro in 2022, to 33.778 in the last year.
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Home Protect Group S.r.l.

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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 - Home Protect Group S.r.l. - CUI 43926600

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 46.348 56.797 0 - - - - - - -
Current Assets - - - - - - - 90.944 15.758 56.899
Inventories - - - - - - - 0 0 0
Receivables - - - - - - - 46.686 0 56.679
Cash - - - - - - - 44.258 15.758 220
Shareholders Funds - - - - - - - 26 12.982 46.720
Social Capital - - - - - - - 40 41 40
Debts - - - - - - - 8.206 2.718 10.179
Income in Advance - - - - - - - 82.712 56.855 46.348
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "9601 - 9601"
CAEN Financial Year 9601
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 56.899 euro in 2023 which includes Inventories of 0 euro, Receivables of 56.679 euro and cash availability of 220 euro.
The company's Equity was valued at 46.720 euro, while total Liabilities amounted to 10.179 euro. Equity increased by 33.777 euro, from 12.982 euro in 2022, to 46.720 in 2023. The Debt Ratio was 9.9% in the year 2023.
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