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Financial results - HABASIT BELTING SOCIETATE CU RASPUNDERE LIMITATĂ

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Financial Summary - Habasit Belting Societate Cu Raspundere Limitată
Unique identification code: 38640287
Registration number: J2017004746353
Nace: 2212
Sales - Ron
8.562.605
Net Profit - Ron
437.088
Employees
37
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Company Habasit Belting Societate Cu Raspundere Limitată with Fiscal Code 38640287 recorded a turnover of 2024 of 8.562.605, with a net profit of 437.088 and having an average number of employees of 37. The company operates in the field of Fabricarea altor produse din cauciuc having the NACE code 2212.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Habasit Belting Societate Cu Raspundere Limitată

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 1.896.491 4.564.168 5.239.509 5.992.626 7.216.493 7.109.992 8.562.605
Total Income - EUR - - 179 1.913.661 4.596.494 5.264.611 6.080.340 7.339.779 7.128.275 8.537.739
Total Expenses - EUR - - 2.275 1.898.893 4.523.095 4.964.259 5.517.694 6.486.351 6.365.232 7.979.168
Gross Profit/Loss - EUR - - -2.096 14.768 73.399 300.352 562.646 853.428 763.042 558.571
Net Profit/Loss - EUR - - -2.096 -18.959 53.127 240.558 440.779 721.112 679.427 437.088
Employees - - 0 14 22 26 31 28 32 37
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 21.1%, from 7.109.992 euro in the year 2023, to 8.562.605 euro in 2024. The Net Profit decreased by -238.542 euro, from 679.427 euro in 2023, to 437.088 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Habasit Belting Societate Cu Raspundere Limitată - CUI 38640287

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 379.059 537.493 473.975 391.396 351.520 665.956 694.077
Current Assets - - 10.201 1.307.429 1.600.957 1.634.985 2.000.976 2.394.014 2.899.828 2.466.307
Inventories - - 0 348.891 572.854 756.543 839.910 914.373 981.121 1.168.649
Receivables - - 0 855.183 681.731 615.136 719.873 837.127 969.171 994.010
Cash - - 10.201 103.356 346.372 263.306 441.193 642.514 949.535 303.648
Shareholders Funds - - 7.925 158.839 208.891 445.489 876.389 1.600.218 2.274.791 2.699.166
Social Capital - - 10.022 179.856 176.373 173.029 169.192 169.717 169.202 168.257
Debts - - 1.765 1.516.661 1.936.293 1.671.334 1.461.636 1.080.360 1.221.538 381.551
Income in Advance - - 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 "2212 - 2212"
CAEN Financial Year 2229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.466.307 euro in 2024 which includes Inventories of 1.168.649 euro, Receivables of 994.010 euro and cash availability of 303.648 euro.
The company's Equity was valued at 2.699.166 euro, while total Liabilities amounted to 381.551 euro. Equity increased by 437.088 euro, from 2.274.791 euro in 2023, to 2.699.166 in 2024.
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