Company Haisan S.r.l. with Fiscal Code 3625039
recorded a turnover of 2024 of
51.252,
with a net profit of
-24.780
and having an average number of employees of
3.
The company operates in the field of Intermedieri în comerţul cu produse alimentare, băuturi şi tutun having the NACE code 4617.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Haisan S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
67.575
58.358
50.806
61.010
50.499
39.345
40.143
40.656
59.203
51.252
Total Income - EUR
67.575
58.358
50.834
91.727
50.499
39.496
40.148
41.472
59.203
51.252
Total Expenses - EUR
77.925
99.459
75.604
90.193
79.164
68.597
64.674
70.644
92.818
76.032
Gross Profit/Loss - EUR
-10.350
-41.101
-24.770
1.534
-28.665
-29.101
-24.526
-29.172
-33.615
-24.780
Net Profit/Loss - EUR
-10.350
-41.685
-25.279
924
-29.170
-29.496
-24.927
-29.587
-34.207
-24.780
Employees
5
5
5
5
4
4
4
4
5
3
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 -12.9%, from 59.203 euro in the year 2023, to 51.252 euro in 2024.
Check the financial reports for the company - Haisan S.r.l.
Financial Rating - HAISAN S.R.L.
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Financial Rating
Payment Limits - Haisan S.r.l.
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Prob. of insolvency - Haisan S.r.l.
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Insolvency Probability
Financial Reports - Haisan 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
48.642 euro in 2024 which includes Inventories of
44.865 euro, Receivables of
3.390 euro and cash availability of
386 euro.
The company's Equity was valued at
-369.661 euro, while total Liabilities amounted to
428.643 euro.
Equity decreased by -24.780 euro, from -346.820 euro in 2023, to -369.661 in 2024.
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