Company Haytis Grup Srl with Fiscal Code 13792697
recorded a turnover of 2024 of
483.871,
with a net profit of
148.060
and having an average number of employees of
11.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Haytis Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
1.708
13.797
228.610
498.160
713.429
657.414
482.867
480.096
483.871
Total Income - EUR
3.804
1.710
13.797
229.252
498.978
713.621
657.599
483.108
500.372
490.065
Total Expenses - EUR
7.579
6.324
8.511
53.635
211.358
287.608
319.217
312.014
334.573
328.318
Gross Profit/Loss - EUR
-3.775
-4.613
5.286
175.617
287.620
426.013
338.382
171.093
165.799
161.747
Net Profit/Loss - EUR
-3.889
-4.648
5.148
173.331
282.639
419.369
332.080
167.726
161.157
148.060
Employees
2
1
0
2
14
16
15
12
10
11
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 1.4%, from 480.096 euro in the year 2023, to 483.871 euro in 2024.
The Net Profit decreased by -12.197 euro, from 161.157 euro in 2023, to 148.060 in the last year.
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Financial Rating - HAYTIS GRUP SRL
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Financial Reports - Haytis Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Haytis Grup Srl - CUI 13792697
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
59.213
57.686
68.098
143.540
248.607
446.760
415.323
416.434
413.489
370.759
Current Assets
20.705
15.531
16.963
211.111
257.429
513.601
269.061
291.642
332.148
426.354
Inventories
2.618
2.591
2.547
126.813
187.746
177.930
188.575
255.771
297.201
374.171
Receivables
17.971
11.625
10.708
74.081
39.681
329.662
35.518
32.799
31.181
29.899
Cash
116
1.314
3.707
10.217
30.001
6.009
44.968
3.072
3.766
22.284
Shareholders Funds
-34.080
-38.381
-32.583
141.345
421.247
832.630
582.972
601.917
562.997
561.132
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
160.854
157.974
163.236
258.061
84.789
127.788
101.411
106.676
182.725
236.041
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
"4100 - 4100"
CAEN Financial Year
4222
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
426.354 euro in 2024 which includes Inventories of
374.171 euro, Receivables of
29.899 euro and cash availability of
22.284 euro.
The company's Equity was valued at
561.132 euro, while total Liabilities amounted to
236.041 euro.
Equity increased by 1.282 euro, from 562.997 euro in 2023, to 561.132 in 2024.
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