Financial results - HARTL CARRIER SRL

Financial Summary - Hartl Carrier Srl
Unique identification code: 19795102
Registration number: J35/4102/2006
Nace: 4941
Sales - Ron
4.980.747
Net Profit - Ron
123.359
Employees
59
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Company Hartl Carrier Srl with Fiscal Code 19795102 recorded a turnover of 2024 of 4.980.747, with a net profit of 123.359 and having an average number of employees of 59. 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 - Hartl Carrier Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 39.674.740 35.079.263 26.409.561 22.572.392 18.438.899 13.089.147 10.276.259 9.413.062 7.176.157 4.980.747
Total Income - EUR 41.025.111 37.250.110 28.647.653 26.931.604 22.974.189 15.987.631 12.373.847 10.269.775 8.731.972 5.786.015
Total Expenses - EUR 39.168.530 36.058.990 28.572.682 26.871.461 22.832.515 15.971.128 12.337.571 9.769.843 8.475.490 5.641.614
Gross Profit/Loss - EUR 1.856.581 1.191.121 74.971 60.143 141.673 16.503 36.276 499.931 256.482 144.401
Net Profit/Loss - EUR 1.407.394 1.056.088 74.971 23.805 74.995 3.268 13.488 394.962 219.293 123.359
Employees 47 53 39 42 33 50 69 103 82 59
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 -30.2%, from 7.176.157 euro in the year 2023, to 4.980.747 euro in 2024. The Net Profit decreased by -94.708 euro, from 219.293 euro in 2023, to 123.359 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hartl Carrier Srl - CUI 19795102

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 878.283 1.160.500 1.958.206 1.466.981 904.799 531.030 526.871 304.365 501.028 222.175
Current Assets 4.218.022 5.723.328 5.805.460 12.305.984 6.424.793 8.677.030 4.514.204 3.060.055 3.763.343 3.574.165
Inventories 0 24.264 47.460 137.371 109.433 76.271 60.141 66.673 33.593 6.098
Receivables 3.768.801 5.594.682 5.583.633 12.414.390 6.616.545 8.838.906 4.841.596 2.784.391 3.621.964 3.187.861
Cash 449.220 104.382 174.367 -245.777 -301.185 -238.147 -387.533 208.991 107.786 380.206
Shareholders Funds 3.790.127 4.379.500 4.044.106 3.993.695 3.727.197 2.655.754 2.610.348 3.013.408 2.942.821 3.049.734
Social Capital 1.567 1.551 1.525 1.497 0 0 0 0 0 0
Debts 1.781.159 3.001.813 3.873.354 9.853.423 3.753.887 6.664.930 2.523.859 426.724 1.390.756 769.517
Income in Advance 0 57.685 37.030 15.620 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 3.574.165 euro in 2024 which includes Inventories of 6.098 euro, Receivables of 3.187.861 euro and cash availability of 380.206 euro.
The company's Equity was valued at 3.049.734 euro, while total Liabilities amounted to 769.517 euro. Equity increased by 123.360 euro, from 2.942.821 euro in 2023, to 3.049.734 in 2024.

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