Company Exclusiv Help - Ht S.r.l. with Fiscal Code 43488267
recorded a turnover of 2024 of
126.791,
with a net profit of
-9.166
and having an average number of employees of
7.
The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Exclusiv Help - Ht S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
137.594
170.794
186.710
126.791
Total Income - EUR
-
-
-
-
-
-
138.466
173.341
190.228
130.663
Total Expenses - EUR
-
-
-
-
-
-
98.282
119.521
162.731
139.829
Gross Profit/Loss - EUR
-
-
-
-
-
-
40.184
53.820
27.497
-9.166
Net Profit/Loss - EUR
-
-
-
-
-
-
38.827
52.123
23.594
-9.166
Employees
-
-
-
-
-
-
7
8
9
7
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 -31.7%, from 186.710 euro in the year 2023, to 126.791 euro in 2024.
The Net Profit decreased by -23.462 euro, from 23.594 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Exclusiv Help - Ht S.r.l.
Financial Rating - EXCLUSIV HELP - HT S.R.L.
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Financial Rating
Payment Limits - Exclusiv Help - Ht S.r.l.
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Prob. of insolvency - Exclusiv Help - Ht S.r.l.
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Insolvency Probability
Financial Reports - Exclusiv Help - Ht 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 -
Exclusiv Help - Ht S.r.l. - CUI 43488267
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
476
225
204
14.476
Current Assets
-
-
-
-
-
-
48.021
101.498
135.795
126.802
Inventories
-
-
-
-
-
-
6.820
8.695
12.635
9.535
Receivables
-
-
-
-
-
-
8.077
15.044
77.316
66.653
Cash
-
-
-
-
-
-
33.123
77.759
45.844
50.614
Shareholders Funds
-
-
-
-
-
-
40.849
93.098
116.410
106.593
Social Capital
-
-
-
-
-
-
2.022
2.028
2.022
2.010
Debts
-
-
-
-
-
-
7.648
8.625
19.589
34.685
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
"5611 - 5611"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
126.802 euro in 2024 which includes Inventories of
9.535 euro, Receivables of
66.653 euro and cash availability of
50.614 euro.
The company's Equity was valued at
106.593 euro, while total Liabilities amounted to
34.685 euro.
Equity decreased by -9.166 euro, from 116.410 euro in 2023, to 106.593 in 2024.
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