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Financial results - HEALTHY PREMIUM SERVICE S.R.L.

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Financial Summary - Healthy Premium Service S.r.l.
Unique identification code: 43679623
Registration number: J5/296/2021
Nace: 4520
Sales - Ron
54.080
Net Profit - Ron
-11.510
Employees
3
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Company Healthy Premium Service S.r.l. with Fiscal Code 43679623 recorded a turnover of 2024 of 54.080, with a net profit of -11.510 and having an average number of employees of 3. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Healthy Premium Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 0 13.698 68.075 54.080
Total Income - EUR - - - - - - 3.487 35.180 76.496 61.018
Total Expenses - EUR - - - - - - 13.653 50.877 67.651 71.987
Gross Profit/Loss - EUR - - - - - - -10.166 -15.697 8.845 -10.969
Net Profit/Loss - EUR - - - - - - -10.166 -15.965 8.164 -11.510
Employees - - - - - - 3 3 3 3
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 -20.1%, from 68.075 euro in the year 2023, to 54.080 euro in 2024. The Net Profit decreased by -8.118 euro, from 8.164 euro in 2023, to 0 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 - Healthy Premium Service S.r.l. - CUI 43679623

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 19.688 30.748 26.078 22.270
Current Assets - - - - - - 27.070 1.325 20.043 12.287
Inventories - - - - - - 0 0 61 271
Receivables - - - - - - 25.704 614 10.179 11.948
Cash - - - - - - 1.366 711 9.803 68
Shareholders Funds - - - - - - -10.126 -26.122 -17.880 -29.289
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 8.962 18.520 32.797 39.790
Income in Advance - - - - - - 47.921 39.675 31.204 24.057
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.287 euro in 2024 which includes Inventories of 271 euro, Receivables of 11.948 euro and cash availability of 68 euro.
The company's Equity was valued at -29.289 euro, while total Liabilities amounted to 39.790 euro. Equity decreased by -11.510 euro, from -17.880 euro in 2023, to -29.289 in 2024. The Debt Ratio was 115.1% in the year 2024.
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