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Financial results - HASTEKSAN ROM S.R.L.

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Financial Summary - Hasteksan Rom S.r.l.
Unique identification code: 40536149
Registration number: J09/120/2019
Nace: 1413
Sales - Ron
401.989
Net Profit - Ron
8.690
Employees
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Company Hasteksan Rom S.r.l. with Fiscal Code 40536149 recorded a turnover of 2024 of 401.989, with a net profit of 8.690 and having an average number of employees of - . The company operates in the field of Fabricarea altor articole de imbracaminte (exclusiv lenjeria de corp) having the NACE code 1413.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hasteksan Rom S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 56.849 241.567 343.084 499.989 356.839 401.989
Total Income - EUR - - - - 58.449 246.727 348.257 505.332 362.161 408.174
Total Expenses - EUR - - - - 49.239 244.111 343.037 497.400 354.174 389.233
Gross Profit/Loss - EUR - - - - 9.210 2.616 5.220 7.932 7.987 18.940
Net Profit/Loss - EUR - - - - 8.642 261 2.037 3.632 4.954 8.690
Employees - - - - 10 30 39 30 30 0
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 13.3%, from 356.839 euro in the year 2023, to 401.989 euro in 2024. The Net Profit increased by 3.763 euro, from 4.954 euro in 2023, to 8.690 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 - Hasteksan Rom S.r.l. - CUI 40536149

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 40.631 34.714 28.915 23.960 18.859 13.752
Current Assets - - - - 16.440 -3.310 -74.509 26.216 21.599 59.504
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 15.881 -3.543 -75.122 25.711 16.162 55.335
Cash - - - - 559 233 613 505 5.437 4.170
Shareholders Funds - - - - 8.684 8.781 10.623 14.288 19.198 27.781
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 7.841 183.405 50.438 29.863 77.711 116.777
Income in Advance - - - - 40.546 32.972 27.210 22.248 17.151 11.943
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 "1413 - 1413"
CAEN Financial Year 1413
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 59.504 euro in 2024 which includes Inventories of 0 euro, Receivables of 55.335 euro and cash availability of 4.170 euro.
The company's Equity was valued at 27.781 euro, while total Liabilities amounted to 116.777 euro. Equity increased by 8.690 euro, from 19.198 euro in 2023, to 27.781 in 2024. The Debt Ratio was 74.6% in the year 2024.
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