Company H & S Consult Srl with Fiscal Code 18913366
recorded a turnover of 2024 of
181.202,
with a net profit of
54.248
and having an average number of employees of
5.
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 -
H & S Consult Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
125.632
148.510
166.630
154.696
106.965
89.763
81.435
160.842
188.824
181.202
Total Income - EUR
126.291
147.129
167.719
156.006
106.977
96.458
87.120
162.277
189.666
183.318
Total Expenses - EUR
129.440
136.599
149.264
128.480
96.265
73.110
70.422
112.473
111.023
125.268
Gross Profit/Loss - EUR
-3.149
10.530
18.455
27.526
10.713
23.348
16.698
49.805
78.642
58.050
Net Profit/Loss - EUR
-3.258
7.812
11.589
25.966
9.643
22.637
16.098
48.660
77.353
54.248
Employees
8
8
9
0
5
4
4
4
4
5
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 -3.5%, from 188.824 euro in the year 2023, to 181.202 euro in 2024.
The Net Profit decreased by -22.673 euro, from 77.353 euro in 2023, to 54.248 in the last year.
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Financial Rating - H & S CONSULT SRL
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Financial Reports - H & S Consult Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
H & S Consult Srl - CUI 18913366
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
125.018
119.994
132.469
122.312
145.460
135.058
243.204
237.311
240.259
227.526
Current Assets
43.556
42.265
45.654
56.139
36.784
37.729
12.594
26.039
65.314
132.514
Inventories
3.374
1.933
1.928
4.833
4.580
402
1.013
1.919
1.124
1.077
Receivables
10.601
14.992
38.873
37.754
15.179
7.149
3.526
4.091
28.386
26.216
Cash
29.580
25.340
4.853
13.552
17.025
30.178
8.054
20.028
35.804
105.221
Shareholders Funds
73.886
87.461
97.570
121.746
148.800
163.699
176.167
225.374
302.043
350.783
Social Capital
112
134
131
129
126
124
121
122
121
121
Debts
95.780
75.688
81.758
57.849
34.729
10.498
82.729
40.368
6.406
10.504
Income in Advance
2
0
0
0
0
0
1.516
1.141
758
377
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
8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
132.514 euro in 2024 which includes Inventories of
1.077 euro, Receivables of
26.216 euro and cash availability of
105.221 euro.
The company's Equity was valued at
350.783 euro, while total Liabilities amounted to
10.504 euro.
Equity increased by 50.428 euro, from 302.043 euro in 2023, to 350.783 in 2024.
The Debt Ratio was 2.9% in the year 2024.
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