Company H Essers Srl with Fiscal Code 16335762
recorded a turnover of 2024 of
34.655.202,
with a net profit of
909.200
and having an average number of employees of
475.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
H Essers Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
28.515.001
30.030.683
34.046.120
38.153.121
40.021.624
37.364.079
38.639.448
44.150.963
36.970.479
34.655.202
Total Income - EUR
29.008.318
30.452.678
34.398.201
38.501.464
40.449.287
37.715.770
38.973.357
44.823.989
37.863.259
35.277.024
Total Expenses - EUR
28.684.163
30.097.111
33.564.252
37.707.254
39.603.902
36.752.580
38.014.506
43.504.997
36.112.921
34.216.201
Gross Profit/Loss - EUR
324.155
355.567
833.949
794.210
845.385
963.189
958.851
1.318.992
1.750.338
1.060.823
Net Profit/Loss - EUR
254.708
256.819
631.700
633.272
694.789
800.084
784.410
1.123.500
1.499.943
909.200
Employees
502
495
514
611
688
683
624
619
565
475
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 -5.7%, from 36.970.479 euro in the year 2023, to 34.655.202 euro in 2024.
The Net Profit decreased by -582.360 euro, from 1.499.943 euro in 2023, to 909.200 in the last year.
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Financial Reports - H Essers Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
H Essers Srl - CUI 16335762
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
113.252
171.194
222.051
245.699
201.176
156.419
124.887
134.748
127.912
97.647
Current Assets
3.819.228
3.404.245
4.047.371
4.883.296
6.094.629
5.650.373
7.930.798
10.974.394
9.463.407
10.607.389
Inventories
334.817
329.777
238.982
260.816
283.297
249.886
246.544
265.699
279.563
283.334
Receivables
3.455.150
2.974.150
3.768.744
4.550.768
5.782.472
5.369.289
7.650.809
10.678.268
9.158.910
10.284.179
Cash
29.261
100.318
39.645
71.712
28.860
31.198
33.445
30.427
24.934
39.876
Shareholders Funds
858.852
1.106.912
1.719.882
2.321.590
2.971.419
3.715.172
4.222.882
5.359.484
6.843.174
7.714.130
Social Capital
38.299
37.909
37.267
36.583
35.875
35.195
34.414
34.521
34.416
34.224
Debts
3.406.447
2.918.139
2.989.831
3.316.182
3.737.049
2.449.212
4.165.003
6.021.135
3.092.964
3.168.506
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.607.389 euro in 2024 which includes Inventories of
283.334 euro, Receivables of
10.284.179 euro and cash availability of
39.876 euro.
The company's Equity was valued at
7.714.130 euro, while total Liabilities amounted to
3.168.506 euro.
Equity increased by 909.200 euro, from 6.843.174 euro in 2023, to 7.714.130 in 2024.
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