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Financial results - HAPAG-LLOYD ROMANIA S.R.L.

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Financial Summary - Hapag-Lloyd Romania S.r.l.
Unique identification code: 47970004
Registration number: J2023006854408
Nace: 5222
Sales - Ron
1.296.980
Net Profit - Ron
40.944
Employees
21
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Company Hapag-Lloyd Romania S.r.l. with Fiscal Code 47970004 recorded a turnover of 2024 of 1.296.980, with a net profit of 40.944 and having an average number of employees of 21. The company operates in the field of Activităţi de servicii anexe transporturilor pe apă having the NACE code 5222.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hapag-Lloyd Romania S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 1.048.628 1.296.980
Total Income - EUR - - - - - - - - 1.182.847 1.393.003
Total Expenses - EUR - - - - - - - - 1.156.191 1.352.059
Gross Profit/Loss - EUR - - - - - - - - 26.656 40.944
Net Profit/Loss - EUR - - - - - - - - -7.825 40.944
Employees - - - - - - - - 19 21
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 24.4%, from 1.048.628 euro in the year 2023, to 1.296.980 euro in 2024. The Net Profit increased by 40.944 euro, from 0 euro in 2023, to 40.944 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 - Hapag-Lloyd Romania S.r.l. - CUI 47970004

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 62.355 50.953
Current Assets - - - - - - - - 1.508.669 287.872
Inventories - - - - - - - - 435 0
Receivables - - - - - - - - 80.364 257.433
Cash - - - - - - - - 1.427.870 30.439
Shareholders Funds - - - - - - - - 93.256 133.679
Social Capital - - - - - - - - 101.082 100.517
Debts - - - - - - - - 1.331.143 237.000
Income in Advance - - - - - - - - 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 "5222 - 5222"
CAEN Financial Year 5222
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 287.872 euro in 2024 which includes Inventories of 0 euro, Receivables of 257.433 euro and cash availability of 30.439 euro.
The company's Equity was valued at 133.679 euro, while total Liabilities amounted to 237.000 euro. Equity increased by 40.944 euro, from 93.256 euro in 2023, to 133.679 in 2024.
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