Company Hai Extrusion S.r.l. with Fiscal Code 16344329
recorded a turnover of 2024 of
109.228.981,
with a net profit of
-1.212.916
and having an average number of employees of
318.
The company operates in the field of Metalurgia aluminiului having the NACE code 2442.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hai Extrusion S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
54.829.429
48.204.440
49.453.462
54.003.712
50.989.698
45.713.397
72.666.706
128.170.812
113.889.694
109.228.981
Total Income - EUR
56.917.313
49.542.038
50.717.073
54.815.709
50.472.361
47.742.375
78.550.431
127.087.979
112.429.574
111.781.765
Total Expenses - EUR
58.913.868
50.960.508
52.073.566
56.175.731
53.136.233
48.370.851
76.262.476
126.284.715
110.361.837
112.034.416
Gross Profit/Loss - EUR
-1.996.555
-1.418.471
-1.356.493
-1.360.023
-2.663.873
-628.476
2.287.956
803.264
2.067.737
-252.651
Net Profit/Loss - EUR
-1.996.555
-1.418.471
-1.356.493
-1.360.023
-2.663.873
-628.476
333.030
620.583
1.476.368
-1.212.916
Employees
176
184
228
248
232
0
366
359
372
318
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 -3.6%, from 113.889.694 euro in the year 2023, to 109.228.981 euro in 2024.
The Net Profit decreased by -1.468.117 euro, from 1.476.368 euro in 2023, to 0 in the last year.
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Financial Rating - HAI EXTRUSION S.R.L.
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Insolvency Probability
Financial Reports - Hai Extrusion S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hai Extrusion S.r.l. - CUI 16344329
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.052.605
9.931.269
9.650.964
9.696.061
11.013.274
18.791.687
24.184.392
23.422.327
56.881.308
67.036.123
Current Assets
15.722.937
12.259.629
12.018.085
12.948.673
8.921.834
10.986.939
27.639.874
25.953.517
21.370.909
41.692.934
Inventories
5.271.484
3.247.284
4.198.893
6.311.833
4.206.166
5.506.690
16.735.027
17.620.286
13.588.050
18.472.126
Receivables
6.680.561
7.431.733
7.802.087
6.632.297
4.711.295
4.895.760
7.271.247
1.556.443
4.549.699
21.700.149
Cash
3.770.893
1.580.611
17.105
4.544
4.373
584.489
3.633.600
6.776.788
3.233.160
1.520.659
Shareholders Funds
13.371.283
11.058.594
9.514.971
7.727.982
6.368.598
5.619.388
15.834.272
16.503.981
17.930.301
36.599.888
Social Capital
21.834.871
21.612.185
21.246.470
20.856.560
20.452.649
20.064.915
29.626.425
29.718.341
29.628.222
29.462.638
Debts
13.413.205
11.137.728
12.161.700
14.926.354
12.227.268
22.242.889
36.016.920
32.911.065
58.758.623
70.761.762
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
"2442 - 2442"
CAEN Financial Year
2442
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
41.692.934 euro in 2024 which includes Inventories of
18.472.126 euro, Receivables of
21.700.149 euro and cash availability of
1.520.659 euro.
The company's Equity was valued at
36.599.888 euro, while total Liabilities amounted to
70.761.762 euro.
Equity increased by 18.769.795 euro, from 17.930.301 euro in 2023, to 36.599.888 in 2024.
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