Financial results - HAPI INSTAL SMART S.R.L.

Financial Summary - Hapi Instal Smart S.r.l.
Unique identification code: 38904990
Registration number: J03/393/2018
Nace: 4322
Sales - Ron
83.682
Net Profit - Ron
34.966
Employees
3
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Company Hapi Instal Smart S.r.l. with Fiscal Code 38904990 recorded a turnover of 2024 of 83.682, with a net profit of 34.966 and having an average number of employees of 3. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hapi Instal Smart S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 570 15.532 16.942 59.957 54.084 137.708 83.682
Total Income - EUR - - - 570 15.532 16.942 59.957 54.084 137.710 83.686
Total Expenses - EUR - - - 4 7.411 23.752 24.922 29.627 37.792 42.218
Gross Profit/Loss - EUR - - - 566 8.121 -6.810 35.035 24.456 99.918 41.469
Net Profit/Loss - EUR - - - 549 7.803 -7.006 34.435 23.951 98.594 34.966
Employees - - - 0 2 3 2 2 3 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 -38.9%, from 137.708 euro in the year 2023, to 83.682 euro in 2024. The Net Profit decreased by -63.077 euro, from 98.594 euro in 2023, to 34.966 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 - Hapi Instal Smart S.r.l. - CUI 38904990

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 0 0 0 0
Current Assets - - - 609 12.983 14.571 40.593 50.509 139.355 130.059
Inventories - - - 0 42 61 60 628 626 0
Receivables - - - 0 702 411 4.880 5.128 24.378 52.649
Cash - - - 609 12.238 14.099 35.653 44.753 114.351 77.411
Shareholders Funds - - - 592 8.383 1.218 35.627 25.147 123.665 35.007
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 17 4.599 13.353 4.966 25.361 15.690 95.053
Income in Advance - - - 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 130.059 euro in 2024 which includes Inventories of 0 euro, Receivables of 52.649 euro and cash availability of 77.411 euro.
The company's Equity was valued at 35.007 euro, while total Liabilities amounted to 95.053 euro. Equity decreased by -87.967 euro, from 123.665 euro in 2023, to 35.007 in 2024.

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