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Financial results - HDE CLEANING SERVICE CONCEPT S.R.L.

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Financial Summary - Hde Cleaning Service Concept S.r.l.
Unique identification code: 39741697
Registration number: J2018002129223
Nace: 8121
Sales - Ron
38.634
Net Profit - Ron
11.587
Employees
2
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Company Hde Cleaning Service Concept S.r.l. with Fiscal Code 39741697 recorded a turnover of 2024 of 38.634, with a net profit of 11.587 and having an average number of employees of 2. The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hde Cleaning Service Concept S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 21.741 62.986 58.314 54.546 48.757 45.840 38.634
Total Income - EUR - - - 21.744 63.018 58.314 54.787 48.827 46.488 38.635
Total Expenses - EUR - - - 11.280 33.807 30.224 28.353 28.968 32.907 26.661
Gross Profit/Loss - EUR - - - 10.464 29.211 28.090 26.434 19.859 13.581 11.974
Net Profit/Loss - EUR - - - 10.245 28.581 27.519 25.927 19.420 13.155 11.587
Employees - - - 5 4 4 4 3 3 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 decreased by -15.2%, from 45.840 euro in the year 2023, to 38.634 euro in 2024. The Net Profit decreased by -1.494 euro, from 13.155 euro in 2023, to 11.587 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 - Hde Cleaning Service Concept S.r.l. - CUI 39741697

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 80 0 5.414 3.722 2.158 580 0
Current Assets - - - 14.343 31.458 42.274 32.114 23.532 16.692 16.382
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 0 30.771 28.802 27.897 20.225 13.144 13.279
Cash - - - 14.343 687 13.472 4.218 3.307 3.547 3.104
Shareholders Funds - - - 10.288 28.623 27.563 25.969 19.464 13.198 11.629
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 4.135 2.835 20.125 9.867 6.226 4.073 4.753
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 "8121 - 8121"
CAEN Financial Year 8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.382 euro in 2024 which includes Inventories of 0 euro, Receivables of 13.279 euro and cash availability of 3.104 euro.
The company's Equity was valued at 11.629 euro, while total Liabilities amounted to 4.753 euro. Equity decreased by -1.495 euro, from 13.198 euro in 2023, to 11.629 in 2024.
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