Financial results - HATHOR SERVCOM S.R.L.

Financial Summary - Hathor Servcom S.r.l.
Unique identification code: 6570426
Registration number: J12/3805/1994
Nace: 8622
Sales - Ron
38.338
Net Profit - Ron
-372
Employee
2
The most important financial indicators for the company Hathor Servcom S.r.l. - Unique Identification Number 6570426: sales in 2023 was 38.338 euro, registering a net profit of -372 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Activitati de asistenta medicala specializata having the NACE code 8622.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Hathor Servcom S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 79.981 78.184 93.872 68.569 60.554 66.016 52.004 61.955 46.801 38.338
Total Income - EUR 81.537 78.775 93.872 68.569 61.288 66.016 52.004 62.074 46.801 38.338
Total Expenses - EUR 31.480 28.236 35.403 36.196 33.940 42.556 35.421 39.580 40.260 38.335
Gross Profit/Loss - EUR 50.057 50.539 58.469 32.373 27.348 23.459 16.583 22.494 6.541 4
Net Profit/Loss - EUR 47.611 48.175 57.530 31.687 26.735 22.799 16.213 21.825 6.083 -372
Employees 0 2 0 3 2 2 3 2 2 2
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 -17.8%, from 46.801 euro in the year 2022, to 38.338 euro in 2023. The Net Profit decreased by -6.064 euro, from 6.083 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hathor Servcom S.r.l. - CUI 6570426

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 36.526 33.442 30.542 28.993 26.510 23.935 18.905 38.508 33.369 28.216
Current Assets 19.602 23.953 36.232 11.904 8.816 40.158 29.778 15.355 5.938 3.341
Inventories 0 0 0 0 0 0 148 0 0 0
Receivables 1.000 0 1.117 106 104 102 100 98 98 98
Cash 18.602 23.953 35.116 11.798 8.712 40.056 29.530 15.257 5.840 3.243
Shareholders Funds 54.920 55.545 64.825 38.858 33.775 55.920 46.182 51.130 35.479 28.935
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 1.208 1.850 1.949 2.039 1.551 8.173 2.500 2.732 3.828 2.622
Income in Advance 0 0 0 0 0 0 0 0 0 0
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 "8622 - 8622"
CAEN Financial Year 8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.341 euro in 2023 which includes Inventories of 0 euro, Receivables of 98 euro and cash availability of 3.243 euro.
The company's Equity was valued at 28.935 euro, while total Liabilities amounted to 2.622 euro. Equity decreased by -6.436 euro, from 35.479 euro in 2022, to 28.935 in 2023.

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