Financial Summary -
Hai Shared Services Center S.r.l.
Unique identification code:24197970
Registration number:J02/1033/2009
Nace:7022
Sales - Ron
2.613.427
Net Profit - Ron
-167.961
Employees
14
Open Account
Company Hai Shared Services Center S.r.l. with Fiscal Code 24197970
recorded a turnover of 2024 of
2.613.427,
with a net profit of
-167.961
and having an average number of employees of
14.
The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hai Shared Services Center S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.374.898
1.375.933
1.346.975
1.337.644
1.430.648
1.333.877
1.325.059
1.337.020
1.992.300
2.613.427
Total Income - EUR
1.691.444
1.378.187
1.348.901
1.441.565
1.435.670
1.334.051
1.325.348
1.342.704
2.400.669
2.639.603
Total Expenses - EUR
1.194.580
756.287
665.738
1.077.221
1.163.304
933.265
945.988
1.120.412
2.840.516
2.806.341
Gross Profit/Loss - EUR
496.864
621.900
683.163
364.345
272.367
400.786
379.360
222.291
-439.847
-166.738
Net Profit/Loss - EUR
412.880
522.788
440.201
267.837
223.264
337.686
312.167
180.891
-439.847
-167.961
Employees
0
0
0
1
1
1
1
1
9
14
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 31.9%, from 1.992.300 euro in the year 2023, to 2.613.427 euro in 2024.
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Financial Reports - Hai Shared Services Center S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hai Shared Services Center S.r.l. - CUI 24197970
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
12.028.379
12.492.028
13.019.515
13.280.822
13.688.550
13.900.723
15.702.789
16.474.849
19.858.872
19.806.373
Current Assets
11.351
116.730
466.947
668.494
275.693
337.532
243.265
1.131.022
741.724
1.950.137
Inventories
0
0
0
0
0
0
0
1.160
161
2.864
Receivables
5.203
28.745
99.068
448.828
222.110
289.718
227.488
244.328
588.181
996.517
Cash
6.148
87.985
367.879
219.666
53.583
47.815
15.777
885.533
153.382
950.755
Shareholders Funds
6.099.271
6.559.855
6.889.051
7.354.162
7.435.004
7.631.740
7.774.666
7.979.678
10.598.515
10.371.322
Social Capital
3.277.165
3.243.743
3.188.853
3.130.332
3.069.710
3.011.515
2.944.732
2.953.868
2.944.911
2.928.452
Debts
5.940.459
6.049.216
6.597.936
6.595.155
6.529.744
6.606.515
8.171.389
9.626.193
10.002.622
11.387.942
Income in Advance
0
-312
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
"7022 - 7022"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.950.137 euro in 2024 which includes Inventories of
2.864 euro, Receivables of
996.517 euro and cash availability of
950.755 euro.
The company's Equity was valued at
10.371.322 euro, while total Liabilities amounted to
11.387.942 euro.
Equity decreased by -167.961 euro, from 10.598.515 euro in 2023, to 10.371.322 in 2024.
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Comments - Hai Shared Services Center S.r.l.