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Financial results - H.T.G. TRUCK SERVICE EXPRESS S.R.L.

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Financial Summary - H.t.g. Truck Service Express S.r.l.
Unique identification code: 41636391
Registration number: J2019003185137
Nace: 9531
Sales - Ron
3.354.907
Net Profit - Ron
153.349
Employees
2
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Company H.t.g. Truck Service Express S.r.l. with Fiscal Code 41636391 recorded a turnover of 2024 of 3.354.907, with a net profit of 153.349 and having an average number of employees of 2. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - H.t.g. Truck Service Express S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 60.351 117.196 116.257 255.895 3.097.379 3.354.907
Total Income - EUR - - - - 60.351 117.263 116.293 255.926 3.098.279 3.358.941
Total Expenses - EUR - - - - 40.461 81.036 103.707 332.786 2.978.713 3.186.846
Gross Profit/Loss - EUR - - - - 19.890 36.227 12.586 -76.860 119.566 172.095
Net Profit/Loss - EUR - - - - 19.286 35.145 11.549 -78.668 98.324 153.349
Employees - - - - 3 4 6 9 4 2
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 8.9%, from 3.097.379 euro in the year 2023, to 3.354.907 euro in 2024. The Net Profit increased by 55.574 euro, from 98.324 euro in 2023, to 153.349 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 - H.t.g. Truck Service Express S.r.l. - CUI 41636391

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 1.097 2.588 1.742 1.974 1.063 1.359
Current Assets - - - - 45.154 66.501 77.350 59.764 223.029 313.157
Inventories - - - - 235 8.304 3.531 3.838 698 794
Receivables - - - - 36.173 18.705 15.113 17.528 216.038 292.984
Cash - - - - 8.747 39.492 58.705 38.397 6.293 19.379
Shareholders Funds - - - - 19.329 53.878 64.187 -14.288 83.557 204.907
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 26.922 15.239 14.905 76.026 140.535 109.609
Income in Advance - - - - 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 313.157 euro in 2024 which includes Inventories of 794 euro, Receivables of 292.984 euro and cash availability of 19.379 euro.
The company's Equity was valued at 204.907 euro, while total Liabilities amounted to 109.609 euro. Equity increased by 121.817 euro, from 83.557 euro in 2023, to 204.907 in 2024.
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