Financial results - HARDALAU CONSULTING SRL

Financial Summary - Hardalau Consulting Srl
Unique identification code: 16674513
Registration number: J40/13053/2004
Nace: 6619
Sales - Ron
365.389
Net Profit - Ron
58.745
Employee
8
The most important financial indicators for the company Hardalau Consulting Srl - Unique Identification Number 16674513: sales in 2023 was 365.389 euro, registering a net profit of 58.745 euro and having an average number of 8 employees. Firma isi desfasoara activitatea in domeniul Activitati auxiliare intermedierilor financiare, exclusiv activitati de asigurari si fonduri de pensii having the NACE code 6619.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Hardalau Consulting Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 239.550 313.477 432.221 367.329 413.689 373.988 374.821 411.443 396.165 365.389
Total Income - EUR 239.609 313.492 436.620 367.628 413.732 374.543 378.114 414.887 397.572 366.221
Total Expenses - EUR 158.079 232.977 278.369 236.838 269.618 268.703 247.579 247.942 266.750 296.171
Gross Profit/Loss - EUR 81.530 80.516 158.251 130.790 144.115 105.840 130.535 166.945 130.822 70.050
Net Profit/Loss - EUR 63.738 66.921 132.073 126.669 139.978 102.094 126.879 162.879 126.937 58.745
Employees 9 13 13 10 10 7 9 8 9 8
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -7.5%, from 396.165 euro in the year 2022, to 365.389 euro in 2023. The Net Profit decreased by -67.807 euro, from 126.937 euro in 2022, to 58.745 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hardalau Consulting Srl - CUI 16674513

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 565 1.131 570 1.343 2.703 3.615 2.124 3.845 2.228
Current Assets 570.726 658.977 171.878 156.899 161.634 140.435 197.970 186.434 148.117 91.379
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 570.682 657.546 162.549 156.466 138.125 130.145 139.790 178.990 142.961 87.266
Cash 45 1.431 9.329 433 23.508 10.290 58.180 7.444 5.156 4.113
Shareholders Funds 555.307 626.863 133.868 128.434 142.104 103.793 128.545 164.509 128.571 60.374
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 15.419 32.938 39.477 29.345 21.176 39.751 73.178 24.050 23.391 33.025
Income in Advance 0 0 0 0 0 0 0 0 0 310
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "6619 - 6619"
CAEN Financial Year 6619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 91.379 euro in 2023 which includes Inventories of 0 euro, Receivables of 87.266 euro and cash availability of 4.113 euro.
The company's Equity was valued at 60.374 euro, while total Liabilities amounted to 33.025 euro. Equity decreased by -67.807 euro, from 128.571 euro in 2022, to 60.374 in 2023. The Debt Ratio was 35.2% in the year 2023.

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