Financial results - HAGIUPRO CONSULTING SRL

Financial Summary - Hagiupro Consulting Srl
Unique identification code: 31156272
Registration number: J2013000213354
Nace: 7020
Sales - Ron
94.059
Net Profit - Ron
30.866
Employees
2
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Company Hagiupro Consulting Srl with Fiscal Code 31156272 recorded a turnover of 2024 of 94.059, with a net profit of 30.866 and having an average number of employees of 2. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hagiupro Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 34.046 40.560 47.664 50.407 63.202 74.830 70.460 79.720 87.944 94.059
Total Income - EUR 34.152 40.677 47.664 50.414 63.209 79.806 71.301 79.757 87.944 94.059
Total Expenses - EUR 18.334 13.222 11.604 20.182 35.798 30.871 69.765 55.721 49.318 61.353
Gross Profit/Loss - EUR 15.818 27.455 36.060 30.232 27.410 48.936 1.536 24.036 38.626 32.706
Net Profit/Loss - EUR 14.793 26.235 34.890 29.728 26.778 48.224 953 23.255 37.746 30.866
Employees 1 1 1 1 2 2 1 1 2 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 7.6%, from 87.944 euro in the year 2023, to 94.059 euro in 2024. The Net Profit decreased by -6.669 euro, from 37.746 euro in 2023, to 30.866 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 - Hagiupro Consulting Srl - CUI 31156272

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 803 460 193 1.284 23.916 17.527 11.398 5.781 422 420
Current Assets 16.294 26.204 60.781 90.874 120.375 61.400 87.752 65.289 80.008 63.504
Inventories 0 16 81 81 89 2.412 1.167 1.124 10.528 8.140
Receivables 449 418 611 1.609 1.359 4.365 75.530 62.903 62.747 43.756
Cash 15.844 25.770 60.089 89.184 118.927 54.623 11.055 1.261 6.732 11.608
Shareholders Funds 16.692 26.289 60.734 89.347 114.395 48.274 48.167 23.304 39.171 30.914
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 572 541 505 2.976 30.118 30.807 51.135 47.917 41.410 33.159
Income in Advance 0 0 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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 63.504 euro in 2024 which includes Inventories of 8.140 euro, Receivables of 43.756 euro and cash availability of 11.608 euro.
The company's Equity was valued at 30.914 euro, while total Liabilities amounted to 33.159 euro. Equity decreased by -8.038 euro, from 39.171 euro in 2023, to 30.914 in 2024.

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