Financial Summary -
Hcv & Family Building Concept Srl
Unique identification code:37590210
Registration number:J2017001854350
Nace:4100
Sales - Ron
1.336.481
Net Profit - Ron
267.832
Employees
2
Open Account
Company Hcv & Family Building Concept Srl with Fiscal Code 37590210
recorded a turnover of 2024 of
1.336.481,
with a net profit of
267.832
and having an average number of employees of
2.
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 -
Hcv & Family Building Concept Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
47.997
71.218
10.255
128.415
391.081
842.686
1.336.481
Total Income - EUR
-
-
0
47.997
71.218
10.255
129.105
392.441
845.878
1.338.466
Total Expenses - EUR
-
-
6.427
18.969
34.542
12.232
47.484
325.134
688.430
1.005.891
Gross Profit/Loss - EUR
-
-
-6.427
29.028
36.677
-1.977
81.621
67.307
157.449
332.575
Net Profit/Loss - EUR
-
-
-6.427
28.548
35.965
-2.080
80.330
63.464
132.046
267.832
Employees
-
-
0
1
1
1
1
2
4
2
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 59.5%, from 842.686 euro in the year 2023, to 1.336.481 euro in 2024.
The Net Profit increased by 136.524 euro, from 132.046 euro in 2023, to 267.832 in the last year.
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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 -
Hcv & Family Building Concept Srl - CUI 37590210
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
0
0
28.209
23.258
22.469
Current Assets
-
-
35
40.561
68.499
64.898
208.951
144.603
481.855
881.518
Inventories
-
-
0
0
0
0
48.151
3.689
39.012
50.781
Receivables
-
-
0
18.399
7.463
2.154
16.024
30.743
312.698
717.308
Cash
-
-
35
22.162
61.036
62.744
144.775
110.171
130.145
113.429
Shareholders Funds
-
-
-6.383
22.282
57.815
54.639
128.437
42.329
132.095
267.880
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
6.418
18.280
10.685
10.260
80.514
130.761
373.018
636.221
Income in Advance
-
-
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
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
881.518 euro in 2024 which includes Inventories of
50.781 euro, Receivables of
717.308 euro and cash availability of
113.429 euro.
The company's Equity was valued at
267.880 euro, while total Liabilities amounted to
636.221 euro.
Equity increased by 136.524 euro, from 132.095 euro in 2023, to 267.880 in 2024.
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