Financial results - EXPERT HAJNAL SRL

Financial Summary - Expert Hajnal Srl
Unique identification code: 15328899
Registration number: J2003000363269
Nace: 6920
Sales - Ron
41.295
Net Profit - Ron
1.289
Employees
3
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Company Expert Hajnal Srl with Fiscal Code 15328899 recorded a turnover of 2024 of 41.295, with a net profit of 1.289 and having an average number of employees of 3. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expert Hajnal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 37.103 37.219 37.490 37.816 36.663 38.404 37.898 35.297 39.822 41.295
Total Income - EUR 37.103 37.219 37.490 37.816 36.663 38.404 37.898 35.297 39.822 41.299
Total Expenses - EUR 20.009 21.255 23.875 24.527 25.577 26.262 30.695 34.333 36.371 39.595
Gross Profit/Loss - EUR 17.094 15.964 13.614 13.289 11.086 12.141 7.203 964 3.450 1.704
Net Profit/Loss - EUR 15.981 15.592 13.239 12.911 10.719 11.786 6.831 664 3.060 1.289
Employees 3 3 3 3 3 3 3 3 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 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 increased by 4.3%, from 39.822 euro in the year 2023, to 41.295 euro in 2024. The Net Profit decreased by -1.754 euro, from 3.060 euro in 2023, to 1.289 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 - Expert Hajnal Srl - CUI 15328899

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 135 22 22 22 0 0 0 0 0 0
Current Assets 46.406 17.257 15.057 14.742 12.662 13.719 9.106 3.681 5.856 4.969
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 45.352 185 580 516 758 387 900 696 202 1.145
Cash 1.054 17.072 14.476 14.226 11.904 13.332 8.206 2.985 5.654 3.824
Shareholders Funds 45.008 15.725 13.371 13.040 10.846 11.910 6.953 1.311 3.181 1.409
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 1.533 1.554 1.708 1.724 1.816 1.809 2.153 2.370 2.675 3.559
Income in Advance 0 0 0 0 0 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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.969 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.145 euro and cash availability of 3.824 euro.
The company's Equity was valued at 1.409 euro, while total Liabilities amounted to 3.559 euro. Equity decreased by -1.754 euro, from 3.181 euro in 2023, to 1.409 in 2024.

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