Financial results - HAMILTON IMPEX SRL

Financial Summary - Hamilton Impex Srl
Unique identification code: 11323767
Registration number: J2008001923234
Nace: 4649
Sales - Ron
144.729
Net Profit - Ron
1.124
Employees
2
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Company Hamilton Impex Srl with Fiscal Code 11323767 recorded a turnover of 2024 of 144.729, with a net profit of 1.124 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hamilton Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 237.499 242.605 232.662 177.008 161.005 143.977 177.972 155.337 137.652 144.729
Total Income - EUR 241.546 245.219 237.571 238.495 170.081 146.331 179.123 170.542 140.032 144.862
Total Expenses - EUR 161.551 163.614 167.584 190.583 149.060 118.270 145.210 160.133 134.480 140.398
Gross Profit/Loss - EUR 79.995 81.605 69.988 47.912 21.021 28.060 33.914 10.410 5.552 4.464
Net Profit/Loss - EUR 78.310 68.127 63.745 45.534 19.326 26.686 32.130 8.762 4.271 1.124
Employees 6 6 4 4 3 2 3 2 2 2
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 5.7%, from 137.652 euro in the year 2023, to 144.729 euro in 2024. The Net Profit decreased by -3.123 euro, from 4.271 euro in 2023, to 1.124 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Hamilton Impex Srl - CUI 11323767

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 35.784 40.677 59.940 42.538 1.177 6.420 30.090 21.120 15.024 7.309
Current Assets 170.581 210.436 201.164 171.392 183.862 221.357 232.054 170.269 158.820 138.608
Inventories 71.167 96.707 90.612 75.232 63.165 57.580 57.407 58.589 50.839 80.309
Receivables 48.507 45.273 56.727 41.455 36.565 39.772 34.628 17.939 11.746 11.682
Cash 50.907 68.457 53.825 54.705 84.133 124.005 140.019 93.742 96.236 46.617
Shareholders Funds 75.561 136.328 167.118 129.284 140.733 170.623 198.969 121.153 125.440 98.330
Social Capital 43.195 42.754 42.031 41.259 40.460 39.693 38.813 38.933 38.815 38.598
Debts 130.804 114.785 93.985 84.684 44.316 57.159 63.176 70.254 48.404 47.592
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 "4649 - 4649"
CAEN Financial Year 4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 138.608 euro in 2024 which includes Inventories of 80.309 euro, Receivables of 11.682 euro and cash availability of 46.617 euro.
The company's Equity was valued at 98.330 euro, while total Liabilities amounted to 47.592 euro. Equity decreased by -26.409 euro, from 125.440 euro in 2023, to 98.330 in 2024.

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