Financial results - HARTMANN PRODCOM S.R.L.

Financial Summary - Hartmann Prodcom S.r.l.
Unique identification code: 7452437
Registration number: J26/342/1995
Nace: 4941
Sales - Ron
1.826.263
Net Profit - Ron
92.779
Employees
23
Open Account
Company Hartmann Prodcom S.r.l. with Fiscal Code 7452437 recorded a turnover of 2024 of 1.826.263, with a net profit of 92.779 and having an average number of employees of 23. 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 - Hartmann Prodcom S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.780.855 2.190.935 2.112.475 2.123.975 1.961.961 1.600.443 1.435.513 2.076.122 1.945.866 1.826.263
Total Income - EUR 1.798.322 2.226.604 2.151.582 2.145.883 1.970.283 1.616.521 1.575.136 2.175.725 1.959.324 1.828.277
Total Expenses - EUR 1.763.275 2.162.072 2.049.858 2.045.049 1.873.478 1.526.478 1.406.114 1.957.540 1.835.610 1.717.584
Gross Profit/Loss - EUR 35.047 64.532 101.724 100.834 96.805 90.042 169.022 218.185 123.714 110.692
Net Profit/Loss - EUR 30.032 53.577 60.056 84.949 86.319 71.595 141.979 183.275 105.007 92.779
Employees 23 25 26 24 24 21 18 22 22 23
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 -5.6%, from 1.945.866 euro in the year 2023, to 1.826.263 euro in 2024. The Net Profit decreased by -11.641 euro, from 105.007 euro in 2023, to 92.779 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 - Hartmann Prodcom S.r.l. - CUI 7452437

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 853.668 1.087.725 1.807.482 1.662.014 1.362.447 1.022.823 1.016.041 1.056.047 1.306.365 1.185.331
Current Assets 286.070 407.756 181.422 262.972 155.362 243.799 523.554 362.256 377.634 436.267
Inventories 3.672 7.889 6.844 8.271 4.862 4.301 1.344 1.150 0 0
Receivables 279.664 352.005 165.029 231.831 146.895 235.630 356.749 343.561 365.884 426.478
Cash 2.733 47.862 9.550 22.870 3.606 3.868 165.462 17.544 11.750 9.789
Shareholders Funds 218.336 246.247 302.135 381.540 460.470 523.336 653.709 839.013 941.475 1.008.347
Social Capital 71.991 71.257 70.051 68.765 67.434 66.155 64.688 64.889 64.692 64.331
Debts 921.402 1.252.570 1.692.644 1.543.446 1.057.340 743.287 800.737 579.289 742.818 613.252
Income in Advance 0 0 0 0 0 0 85.149 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 436.267 euro in 2024 which includes Inventories of 0 euro, Receivables of 426.478 euro and cash availability of 9.789 euro.
The company's Equity was valued at 1.008.347 euro, while total Liabilities amounted to 613.252 euro. Equity increased by 72.133 euro, from 941.475 euro in 2023, to 1.008.347 in 2024.

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