Financial Summary -
Hartl Connect Transport Gmbh Austria Sucursala Tim
Unique identification code:28441929
Registration number:J35/1064/2011
Nace:5229
Sales - Ron
11.462.096
Net Profit - Ron
423.316
Employees
19
Open Account
Company Hartl Connect Transport Gmbh Austria Sucursala Tim with Fiscal Code 28441929
recorded a turnover of 2024 of
11.462.096,
with a net profit of
423.316
and having an average number of employees of
19.
The company operates in the field of Alte activitati anexe transporturilor having the NACE code 5229.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hartl Connect Transport Gmbh Austria Sucursala Tim
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
47.321.454
55.539.264
50.488.780
41.555.802
39.126.128
32.697.221
21.847.482
21.591.188
16.027.389
11.462.096
Total Income - EUR
47.540.753
55.812.091
51.879.822
41.813.475
39.906.586
33.111.228
22.084.526
21.714.522
16.162.863
11.606.080
Total Expenses - EUR
46.045.936
54.103.501
50.868.500
41.617.780
40.006.519
33.236.733
22.061.543
21.947.213
16.143.459
11.123.822
Gross Profit/Loss - EUR
1.494.816
1.708.590
1.011.322
195.695
-99.933
-125.505
22.983
-232.691
19.405
482.258
Net Profit/Loss - EUR
1.257.071
1.452.873
808.507
166.746
-99.933
-125.505
22.983
-232.691
19.405
423.316
Employees
51
59
63
68
59
52
41
35
21
19
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 -28.1%, from 16.027.389 euro in the year 2023, to 11.462.096 euro in 2024.
The Net Profit increased by 404.020 euro, from 19.405 euro in 2023, to 423.316 in the last year.
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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 -
Hartl Connect Transport Gmbh Austria Sucursala Tim - CUI 28441929
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
46.906
21.913
15.615
28.726
24.889
59.318
18.554
19.408
8.712
3.151
Current Assets
3.466.449
5.029.889
5.882.142
5.661.628
5.515.214
5.253.279
5.241.344
4.868.777
4.847.493
5.254.162
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
3.450.262
5.021.143
5.847.625
5.632.414
5.489.181
5.232.084
5.202.928
4.832.713
4.820.241
5.237.612
Cash
16.187
8.746
34.517
29.214
26.033
21.195
38.416
36.064
27.252
16.550
Shareholders Funds
3.381.857
4.800.240
5.527.519
5.582.554
5.374.509
5.147.117
5.049.291
4.799.727
4.804.577
5.201.042
Social Capital
0
0
0
0
0
0
0
0
0
0
Debts
141.909
253.617
375.201
110.813
167.766
165.597
214.922
92.763
53.341
57.900
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
"5229 - 5229"
CAEN Financial Year
5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.254.162 euro in 2024 which includes Inventories of
0 euro, Receivables of
5.237.612 euro and cash availability of
16.550 euro.
The company's Equity was valued at
5.201.042 euro, while total Liabilities amounted to
57.900 euro.
Equity increased by 423.316 euro, from 4.804.577 euro in 2023, to 5.201.042 in 2024.
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