Financial results - HAGICOM SRL

Financial Summary - Hagicom Srl
Unique identification code: 13787
Registration number: J40/11369/1991
Nace: 6820
Sales - Ron
56.613
Net Profit - Ron
31.961
Employees
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Company Hagicom Srl with Fiscal Code 13787 recorded a turnover of 2023 of 56.613, with a net profit of 31.961 and having an average number of employees of - . The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hagicom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 41.198 - 62.995 49.915 - 64.918 68.842 67.216 56.932 -
Total Income - EUR 41.198 - 63.842 49.915 - 64.918 68.842 67.216 56.932 -
Total Expenses - EUR 22.004 - 27.859 31.526 - 34.627 35.747 38.273 24.221 -
Gross Profit/Loss - EUR 19.195 - 35.982 18.389 - 30.291 33.095 28.943 32.710 -
Net Profit/Loss - EUR 19.146 - 35.344 17.890 - 29.642 32.406 28.271 32.141 -
Employees 0 - 0 2 - 2 2 2 0 -
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 -15.0%, from 67.216 euro in the year 2022, to 56.932 euro in 2023. The Net Profit increased by 3.956 euro, from 28.271 euro in 2022, to 32.141 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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HAGICOM SRL

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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 - Hagicom Srl - CUI 13787

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 113.047 - 106.101 155.016 - 158.093 150.543 146.954 146.529 -
Current Assets 33.449 - 17.635 20.358 - 25.815 32.384 34.439 33.173 -
Inventories -79 - -245 -71 - -64 -1 -174 -180 -
Receivables 15.204 - 14.258 18.726 - 14.334 14.231 20.354 15.984 -
Cash 18.325 - 3.622 1.703 - 11.545 18.154 14.260 17.369 -
Shareholders Funds 134.708 - 93.500 128.779 - 141.975 142.249 170.961 176.060 -
Social Capital 677 - 659 647 - 622 608 610 609 -
Debts 11.789 - 30.236 46.595 - 41.934 40.678 10.432 3.643 -
Income in Advance 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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 33.173 euro in 2023 which includes Inventories of -180 euro, Receivables of 15.984 euro and cash availability of 17.369 euro.
The company's Equity was valued at 176.060 euro, while total Liabilities amounted to 3.643 euro. Equity increased by 5.617 euro, from 170.961 euro in 2022, to 176.060 in 2023.

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