The most important financial indicators for the company Hai Shared Services Center S.r.l. - Unique Identification Number 24197970:
sales in 2023 was
1.992.300
euro, registering a net profit of
-439.847
euro and having an average number of
9
employees.
Firma isi desfasoara activitatea in domeniul Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Hai Shared Services Center S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
1.371.580
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
Total Income - EUR
1.527.057
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
Total Expenses - EUR
905.543
1.194.580
756.287
665.738
1.077.221
1.163.304
933.265
945.988
1.120.412
2.840.516
Gross Profit/Loss - EUR
621.513
496.864
621.900
683.163
364.345
272.367
400.786
379.360
222.291
-439.847
Net Profit/Loss - EUR
526.775
412.880
522.788
440.201
267.837
223.264
337.686
312.167
180.891
-439.847
Employees
0
0
0
0
1
1
1
1
1
9
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 49.5%, from 1.337.020 euro in the year 2022, to 1.992.300 euro in 2023.
The Net Profit decreased by -180.342 euro, from 180.891 euro in 2022, to 0 in the last year.
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 Shared Services Center S.r.l. - CUI 24197970
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
11.056.962
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
Current Assets
22.951
11.351
116.730
466.947
668.494
275.693
337.532
243.265
1.131.022
741.724
Inventories
0
0
0
0
0
0
0
0
1.160
161
Receivables
10.767
5.203
28.745
99.068
448.828
222.110
289.718
227.488
244.328
588.181
Cash
12.184
6.148
87.985
367.879
219.666
53.583
47.815
15.777
885.533
153.382
Shareholders Funds
5.221.326
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
Social Capital
3.250.039
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
Debts
5.858.586
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
Income in Advance
0
0
-312
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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
741.724 euro in 2023 which includes Inventories of
161 euro, Receivables of
588.181 euro and cash availability of
153.382 euro.
The company's Equity was valued at
10.598.515 euro, while total Liabilities amounted to
10.002.622 euro.
Equity increased by 2.643.034 euro, from 7.979.678 euro in 2022, to 10.598.515 in 2023.
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Comments - Hai Shared Services Center S.r.l.