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Financial results - HAGYMAR CONCEPT FM S.R.L.

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Financial Summary - Hagymar Concept Fm S.r.l.
Unique identification code: 43841104
Registration number: J2021000582295
Nace: 8123
Sales - Ron
597.791
Net Profit - Ron
162.672
Employees
10
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Company Hagymar Concept Fm S.r.l. with Fiscal Code 43841104 recorded a turnover of 2024 of 597.791, with a net profit of 162.672 and having an average number of employees of 10. The company operates in the field of Alte activităţi de curăţenie having the NACE code 8123.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hagymar Concept Fm S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 95.283 332.098 98.703 597.791
Total Income - EUR - - - - - - 95.283 332.098 98.705 597.803
Total Expenses - EUR - - - - - - 46.718 180.704 119.329 417.006
Gross Profit/Loss - EUR - - - - - - 48.565 151.394 -20.624 180.797
Net Profit/Loss - EUR - - - - - - 47.631 148.357 -21.611 162.672
Employees - - - - - - 9 8 10 10
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 509.0%, from 98.703 euro in the year 2023, to 597.791 euro in 2024. The Net Profit increased by 162.672 euro, from 0 euro in 2023, to 162.672 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 - Hagymar Concept Fm S.r.l. - CUI 43841104

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 0 1.410
Current Assets - - - - - - 60.260 164.611 48.251 192.198
Inventories - - - - - - 101 20.054 18.749 12.223
Receivables - - - - - - 18.194 132.521 20.452 120.775
Cash - - - - - - 41.965 12.035 9.049 59.200
Shareholders Funds - - - - - - 47.672 148.406 -6.306 141.231
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 12.588 16.205 54.557 52.377
Income in Advance - - - - - - 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 "8123 - 8123"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 192.198 euro in 2024 which includes Inventories of 12.223 euro, Receivables of 120.775 euro and cash availability of 59.200 euro.
The company's Equity was valued at 141.231 euro, while total Liabilities amounted to 52.377 euro. Equity increased by 147.501 euro, from -6.306 euro in 2023, to 141.231 in 2024.
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