Company Hd Ten Serv Srl with Fiscal Code 6379354
recorded a turnover of 2024 of
- ,
with a net profit of
-5.100
and having an average number of employees of
- .
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hd Ten Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.616
1.896
6.109
2.040
988
0
1.179
4.268
5.878
0
Total Income - EUR
6.616
1.896
6.109
2.040
988
0
1.179
6.301
6.363
484
Total Expenses - EUR
2.958
3.681
3.624
2.710
2.040
634
1.663
5.684
5.755
5.585
Gross Profit/Loss - EUR
3.658
-1.785
2.485
-670
-1.052
-634
-484
617
608
-5.100
Net Profit/Loss - EUR
3.459
-1.842
2.302
-731
-1.081
-634
-520
435
416
-5.100
Employees
1
1
1
0
0
0
0
0
0
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.
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Financial Rating - HD TEN SERV SRL
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Financial Reports - Hd Ten Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hd Ten Serv Srl - CUI 6379354
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
61
24
553
444
339
237
139
14.240
10.947
7.699
Current Assets
14.745
3.156
4.596
3.588
2.564
1.976
2.282
5.284
779
519
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
2.308
55
80
151
293
362
1.254
986
155
403
Cash
12.437
3.101
4.516
3.437
2.271
1.614
1.028
4.298
624
115
Shareholders Funds
14.115
2.626
4.883
4.062
2.902
2.214
1.644
2.085
2.494
-2.620
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
727
640
310
15
0
0
829
15.569
7.845
9.940
Income in Advance
0
0
0
0
0
0
0
2.190
1.698
1.206
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
519 euro in 2024 which includes Inventories of
0 euro, Receivables of
403 euro and cash availability of
115 euro.
The company's Equity was valued at
-2.620 euro, while total Liabilities amounted to
9.940 euro.
Equity decreased by -5.101 euro, from 2.494 euro in 2023, to -2.620 in 2024.
The Debt Ratio was 116.6% in the year 2024.
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