Financial results - HAL AUTO SERVICE SRL

Financial Summary - Hal Auto Service Srl
Unique identification code: 32700410
Registration number: J12/189/2014
Nace: 4520
Sales - Ron
506.252
Net Profit - Ron
63.067
Employees
14
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Company Hal Auto Service Srl with Fiscal Code 32700410 recorded a turnover of 2024 of 506.252, with a net profit of 63.067 and having an average number of employees of 14. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hal Auto Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 353.344 464.682 346.537 318.757 347.679 239.961 231.793 386.564 475.905 506.252
Total Income - EUR 357.079 465.793 352.780 448.309 384.131 240.503 358.087 456.393 480.252 512.758
Total Expenses - EUR 365.465 464.211 345.856 432.424 373.787 314.546 303.662 403.241 400.049 436.704
Gross Profit/Loss - EUR -8.387 1.583 6.924 15.885 10.344 -74.043 54.425 53.153 80.204 76.054
Net Profit/Loss - EUR -8.387 1.079 5.891 11.838 6.867 -76.419 50.866 48.680 75.908 63.067
Employees 6 15 17 17 17 11 10 14 15 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 7.0%, from 475.905 euro in the year 2023, to 506.252 euro in 2024. The Net Profit decreased by -12.417 euro, from 75.908 euro in 2023, to 63.067 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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HAL AUTO SERVICE SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hal Auto Service Srl - CUI 32700410

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.183 27.893 139.956 202.359 275.164 260.872 242.591 220.933 353.796 347.721
Current Assets 114.753 242.926 316.119 322.596 349.474 307.385 329.442 306.614 148.053 119.806
Inventories 1.125 62.273 141.537 93.205 96.721 54.560 16.846 1.676 425 121
Receivables 100.506 147.201 154.290 212.556 236.226 249.254 307.843 297.583 130.937 104.933
Cash 13.123 33.453 20.293 16.835 16.526 3.571 4.753 7.355 16.691 14.752
Shareholders Funds 23.265 24.067 37.323 37.538 43.679 -33.569 18.689 73.868 202.492 249.090
Social Capital 45 45 9.895 9.713 9.525 9.344 9.137 9.166 9.138 9.087
Debts 105.672 246.753 418.752 487.417 580.959 601.826 553.343 453.679 299.357 218.436
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 119.806 euro in 2024 which includes Inventories of 121 euro, Receivables of 104.933 euro and cash availability of 14.752 euro.
The company's Equity was valued at 249.090 euro, while total Liabilities amounted to 218.436 euro. Equity increased by 47.730 euro, from 202.492 euro in 2023, to 249.090 in 2024.

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