Company Concept Happy House S.r.l. with Fiscal Code 43126968
recorded a turnover of 2024 of
179.453,
with a net profit of
-86.044
and having an average number of employees of
2.
The company operates in the field of Activităţi de închiriere şi leasing cu maşini şi echipamente pentru construcţii having the NACE code 7732.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Concept Happy House S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
0
39.242
66.920
184.824
179.453
Total Income - EUR
-
-
-
-
-
0
61.883
66.921
184.824
200.907
Total Expenses - EUR
-
-
-
-
-
62
26.405
74.394
155.697
280.923
Gross Profit/Loss - EUR
-
-
-
-
-
-62
35.477
-7.474
29.128
-80.016
Net Profit/Loss - EUR
-
-
-
-
-
-62
35.097
-8.043
27.434
-86.044
Employees
-
-
-
-
-
0
1
1
3
2
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 -2.4%, from 184.824 euro in the year 2023, to 179.453 euro in 2024.
The Net Profit decreased by -27.281 euro, from 27.434 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Concept Happy House S.r.l.
Financial Rating - CONCEPT HAPPY HOUSE S.R.L.
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Financial Rating
Payment Limits - Concept Happy House S.r.l.
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Prob. of insolvency - Concept Happy House S.r.l.
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Insolvency Probability
Financial Reports - Concept Happy House 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 -
Concept Happy House S.r.l. - CUI 43126968
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
0
22.589
24.706
74.099
72.027
Current Assets
-
-
-
-
-
-21
17.896
34.214
33.853
74.801
Inventories
-
-
-
-
-
0
0
0
539
21.505
Receivables
-
-
-
-
-
0
769
32.124
26.962
51.844
Cash
-
-
-
-
-
-21
17.127
2.090
6.352
1.452
Shareholders Funds
-
-
-
-
-
-21
35.077
27.142
54.494
-31.854
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
0
5.409
31.777
53.482
179.154
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
"7732 - 7732"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
74.801 euro in 2024 which includes Inventories of
21.505 euro, Receivables of
51.844 euro and cash availability of
1.452 euro.
The company's Equity was valued at
-31.854 euro, while total Liabilities amounted to
179.154 euro.
Equity decreased by -86.044 euro, from 54.494 euro in 2023, to -31.854 in 2024.
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