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Financial results - ENERGY HOLD CONCEPT S.R.L.

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Financial Summary - Energy Hold Concept S.r.l.
Unique identification code: 44487634
Registration number: J2021001634058
Nace: 8299
Sales - Ron
432.658
Net Profit - Ron
67.915
Employees
25
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Company Energy Hold Concept S.r.l. with Fiscal Code 44487634 recorded a turnover of 2024 of 432.658, with a net profit of 67.915 and having an average number of employees of 25. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Energy Hold Concept S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 26.958 685.589 568.018 432.658
Total Income - EUR - - - - - - 26.979 692.731 572.287 432.660
Total Expenses - EUR - - - - - - 23.499 496.433 424.592 354.448
Gross Profit/Loss - EUR - - - - - - 3.481 196.298 147.696 78.212
Net Profit/Loss - EUR - - - - - - 3.217 189.442 141.045 67.915
Employees - - - - - - 14 43 32 25
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 -23.4%, from 568.018 euro in the year 2023, to 432.658 euro in 2024. The Net Profit decreased by -72.341 euro, from 141.045 euro in 2023, to 67.915 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 - Energy Hold Concept S.r.l. - CUI 44487634

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 12.187 8.194
Current Assets - - - - - - 115.358 434.973 172.768 105.052
Inventories - - - - - - 0 323 22 187
Receivables - - - - - - 116.327 346.744 165.782 94.678
Cash - - - - - - -969 87.906 6.965 10.187
Shareholders Funds - - - - - - 3.257 189.491 141.093 67.964
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 112.101 245.513 44.794 45.726
Income in Advance - - - - - - 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 "8299 - 8299"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 105.052 euro in 2024 which includes Inventories of 187 euro, Receivables of 94.678 euro and cash availability of 10.187 euro.
The company's Equity was valued at 67.964 euro, while total Liabilities amounted to 45.726 euro. Equity decreased by -72.341 euro, from 141.093 euro in 2023, to 67.964 in 2024.
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