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Financial results - HABITAT GROUP ESTATE S.R.L.

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Financial Summary - Habitat Group Estate S.r.l.
Unique identification code: 40731883
Registration number: J40/2839/2019
Nace: 6831
Sales - Ron
31.413
Net Profit - Ron
-4.317
Employees
1
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Company Habitat Group Estate S.r.l. with Fiscal Code 40731883 recorded a turnover of 2024 of 31.413, with a net profit of -4.317 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Habitat Group Estate S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 41.678 142.262 305.194 382.291 499.747 31.413
Total Income - EUR - - - - 41.678 142.274 305.202 382.291 499.748 59.636
Total Expenses - EUR - - - - 4.093 38.095 166.082 290.256 388.858 63.526
Gross Profit/Loss - EUR - - - - 37.584 104.179 139.119 92.035 110.890 -3.890
Net Profit/Loss - EUR - - - - 36.334 101.858 136.108 88.287 106.642 -4.317
Employees - - - - 0 1 2 3 3 1
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 -93.7%, from 499.747 euro in the year 2023, to 31.413 euro in 2024. The Net Profit decreased by -106.046 euro, from 106.642 euro in 2023, to 0 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 - Habitat Group Estate S.r.l. - CUI 40731883

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 20 17.975 13.381 72.325 66.361 47.877
Current Assets - - - - 37.090 96.873 137.695 151.660 86.316 35.065
Inventories - - - - 0 0 96 97 653 0
Receivables - - - - 16.675 78.625 75.950 101.014 84.816 18.647
Cash - - - - 20.415 18.248 61.649 50.550 848 16.418
Shareholders Funds - - - - 36.376 101.900 136.149 88.327 115.884 48.335
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 1.213 13.805 16.151 139.157 40.091 34.796
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 "6831 - 6831"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 35.065 euro in 2024 which includes Inventories of 0 euro, Receivables of 18.647 euro and cash availability of 16.418 euro.
The company's Equity was valued at 48.335 euro, while total Liabilities amounted to 34.796 euro. Equity decreased by -66.901 euro, from 115.884 euro in 2023, to 48.335 in 2024.
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