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Financial results - HAUTE COUTURE METAL S.R.L.

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Financial Summary - Haute Couture Metal S.r.l.
Unique identification code: 39126153
Registration number: J23/707/2024
Nace: 2511
Sales - Ron
612.106
Net Profit - Ron
121.422
Employees
9
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Company Haute Couture Metal S.r.l. with Fiscal Code 39126153 recorded a turnover of 2024 of 612.106, with a net profit of 121.422 and having an average number of employees of 9. The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Haute Couture Metal S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 132.827 186.473 169.703 454.577 445.973 482.299 612.106
Total Income - EUR - - - 132.827 186.473 169.703 454.833 445.973 482.327 616.802
Total Expenses - EUR - - - 63.186 160.751 160.213 257.721 311.418 365.767 471.746
Gross Profit/Loss - EUR - - - 69.641 25.722 9.490 197.112 134.555 116.560 145.056
Net Profit/Loss - EUR - - - 68.135 23.857 7.873 193.273 130.184 112.316 121.422
Employees - - - 1 4 6 9 11 11 9
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 27.6%, from 482.299 euro in the year 2023, to 612.106 euro in 2024. The Net Profit increased by 9.734 euro, from 112.316 euro in 2023, to 121.422 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 - Haute Couture Metal S.r.l. - CUI 39126153

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 19.835 14.356 14.002 23.893 164.023 665.353 638.820
Current Assets - - - 76.368 117.467 167.487 304.391 230.477 185.306 153.499
Inventories - - - 0 2.190 2.131 7.847 6.278 55.638 22.629
Receivables - - - 9.658 23.295 25.276 165.967 174.450 64.833 63.922
Cash - - - 66.711 91.983 140.080 130.577 49.748 64.836 66.948
Shareholders Funds - - - 68.178 90.714 86.531 193.322 130.233 127.731 137.399
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 28.046 41.397 94.958 134.962 264.267 722.928 654.920
Income in Advance - - - 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 "2511 - 2511"
CAEN Financial Year 2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 153.499 euro in 2024 which includes Inventories of 22.629 euro, Receivables of 63.922 euro and cash availability of 66.948 euro.
The company's Equity was valued at 137.399 euro, while total Liabilities amounted to 654.920 euro. Equity increased by 10.382 euro, from 127.731 euro in 2023, to 137.399 in 2024.
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