Company Hai Instal Shop S.r.l. with Fiscal Code 41135293
recorded a turnover of 2024 of
286.082,
with a net profit of
71.898
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata al echipamentelor şi furniturilor de fierărie pentru instalaţii sanitare şi de încălzire having the NACE code 4684.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hai Instal Shop S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
51.899
146.460
109.334
88.149
370.044
286.082
Total Income - EUR
-
-
-
-
51.899
146.469
109.335
101.837
372.673
309.934
Total Expenses - EUR
-
-
-
-
43.775
117.757
107.432
100.341
317.370
228.738
Gross Profit/Loss - EUR
-
-
-
-
8.124
28.712
1.903
1.495
55.303
81.197
Net Profit/Loss - EUR
-
-
-
-
6.567
24.316
879
591
52.228
71.898
Employees
-
-
-
-
0
0
1
1
1
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 -22.3%, from 370.044 euro in the year 2023, to 286.082 euro in 2024.
The Net Profit increased by 19.962 euro, from 52.228 euro in 2023, to 71.898 in the last year.
Check the financial reports for the company - Hai Instal Shop S.r.l.
Financial Rating - HAI INSTAL SHOP S.R.L.
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Financial Rating
Payment Limits - Hai Instal Shop S.r.l.
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Prob. of insolvency - Hai Instal Shop S.r.l.
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Insolvency Probability
Financial Reports - Hai Instal Shop S.r.l.
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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 -
Hai Instal Shop S.r.l. - CUI 41135293
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
0
11.029
1.277
21.357
1.672
Current Assets
-
-
-
-
28.640
41.170
24.337
17.912
72.241
194.048
Inventories
-
-
-
-
14.818
0
9.318
0
0
49.793
Receivables
-
-
-
-
0
46
4.957
12.354
53.547
87.498
Cash
-
-
-
-
13.821
41.124
10.061
5.558
18.694
56.758
Shareholders Funds
-
-
-
-
6.609
24.366
928
1.521
53.745
71.946
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
22.376
13.156
37.092
17.728
39.399
124.258
Income in Advance
-
-
-
-
0
5.212
0
2.045
341
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
"4684 - 4684"
CAEN Financial Year
4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
194.048 euro in 2024 which includes Inventories of
49.793 euro, Receivables of
87.498 euro and cash availability of
56.758 euro.
The company's Equity was valued at
71.946 euro, while total Liabilities amounted to
124.258 euro.
Equity increased by 18.502 euro, from 53.745 euro in 2023, to 71.946 in 2024.
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