Company H.d. Company S.r.l. with Fiscal Code 6177193
recorded a turnover of 2024 of
315.130,
with a net profit of
42.825
and having an average number of employees of
4.
The company operates in the field of Fabricarea altor articole din metal n.c.a. having the NACE code 2599.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
H.d. Company S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
153.274
119.442
-
126.464
123.679
116.713
127.647
227.843
276.384
315.130
Total Income - EUR
155.495
119.862
-
130.143
124.515
125.837
129.617
228.580
278.908
317.243
Total Expenses - EUR
104.472
84.334
-
114.827
99.746
95.749
120.410
164.422
217.853
263.963
Gross Profit/Loss - EUR
51.023
35.528
-
15.316
24.769
30.088
9.207
64.158
61.055
53.280
Net Profit/Loss - EUR
42.258
29.635
-
14.015
23.524
28.943
7.910
61.872
58.265
42.825
Employees
2
2
-
3
3
3
3
3
4
4
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 14.7%, from 276.384 euro in the year 2023, to 315.130 euro in 2024.
The Net Profit decreased by -15.115 euro, from 58.265 euro in 2023, to 42.825 in the last year.
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Financial Reports - H.d. Company S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
H.d. Company S.r.l. - CUI 6177193
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
33.636
33.590
-
41.896
38.052
44.021
44.646
60.178
64.948
74.563
Current Assets
141.966
149.785
-
160.024
170.831
197.927
178.866
208.915
247.355
283.717
Inventories
5.641
2.019
-
6.436
8.998
4.639
17.239
26.257
59.608
99.347
Receivables
15.106
5.793
-
23.669
23.182
22.754
29.019
37.369
37.387
57.013
Cash
121.219
141.973
-
129.919
138.651
170.534
132.609
145.289
150.360
127.357
Shareholders Funds
143.372
171.545
-
190.703
199.997
209.644
197.744
250.624
294.505
313.832
Social Capital
52
51
-
49
48
48
46
47
46
46
Debts
32.229
11.830
-
11.216
8.886
32.305
25.769
18.468
17.797
44.447
Income in Advance
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
"2599 - 2599"
CAEN Financial Year
2599
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
283.717 euro in 2024 which includes Inventories of
99.347 euro, Receivables of
57.013 euro and cash availability of
127.357 euro.
The company's Equity was valued at
313.832 euro, while total Liabilities amounted to
44.447 euro.
Equity increased by 20.973 euro, from 294.505 euro in 2023, to 313.832 in 2024.
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