Financial results - HAPPY FUSION SRL

Financial Summary - Happy Fusion Srl
Unique identification code: 26037895
Registration number: J51/402/2009
Nace: 4941
Sales - Ron
371.363
Net Profit - Ron
15.346
Employees
12
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Company Happy Fusion Srl with Fiscal Code 26037895 recorded a turnover of 2024 of 371.363, with a net profit of 15.346 and having an average number of employees of 12. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Happy Fusion Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 108.739 144.391 172.616 342.280 405.114 383.156 444.785 383.914 326.706 371.363
Total Income - EUR 112.372 229.759 186.462 351.763 411.091 393.338 462.696 398.544 335.963 375.055
Total Expenses - EUR 110.176 228.687 224.183 344.174 380.040 332.871 419.226 380.924 332.829 352.076
Gross Profit/Loss - EUR 2.196 1.072 -37.720 7.588 31.050 60.467 43.470 17.620 3.134 22.979
Net Profit/Loss - EUR 1.660 846 -39.820 4.071 26.940 56.993 39.091 14.982 134 15.346
Employees 11 16 16 16 17 14 14 13 10 12
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 14.3%, from 326.706 euro in the year 2023, to 371.363 euro in 2024. The Net Profit increased by 15.213 euro, from 134 euro in 2023, to 15.346 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Happy Fusion Srl - CUI 26037895

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.871 16.822 14.917 23.518 47.673 45.960 34.215 16.905 18.941 16.814
Current Assets 120.532 122.887 156.091 142.598 151.062 204.977 242.478 226.500 135.509 116.146
Inventories 83.854 78.906 94.404 73.337 43.730 43.024 26.357 22.742 18.081 8.421
Receivables 34.512 42.745 56.104 53.397 92.019 109.440 161.576 157.454 92.029 96.024
Cash 2.166 1.236 5.583 15.864 15.313 52.513 54.545 46.305 25.399 11.701
Shareholders Funds 5.038 5.833 31.587 35.078 61.339 117.168 140.468 148.627 94.693 75.940
Social Capital 45 45 65.717 64.511 63.261 62.062 60.686 60.874 60.689 60.350
Debts 130.365 133.875 139.421 131.037 137.396 133.769 136.246 94.799 59.778 57.040
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 116.146 euro in 2024 which includes Inventories of 8.421 euro, Receivables of 96.024 euro and cash availability of 11.701 euro.
The company's Equity was valued at 75.940 euro, while total Liabilities amounted to 57.040 euro. Equity decreased by -18.224 euro, from 94.693 euro in 2023, to 75.940 in 2024.

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