Financial results - HEARTLAND CONSULTING SRL

Financial Summary - Heartland Consulting Srl
Unique identification code: 28065425
Registration number: J2011001896406
Nace: 6832
Sales - Ron
325.146
Net Profit - Ron
220.087
Employees
2
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Company Heartland Consulting Srl with Fiscal Code 28065425 recorded a turnover of 2024 of 325.146, with a net profit of 220.087 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Heartland Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 52.585 20.022 9.542 94 31.384 105.074 113.485 143.339 197.304 325.146
Total Income - EUR 52.585 20.022 9.542 94 33.262 107.841 113.485 143.339 197.304 325.146
Total Expenses - EUR 36.197 17.332 4.284 5.894 6.905 50.415 44.563 61.231 71.321 96.666
Gross Profit/Loss - EUR 16.388 2.690 5.258 -5.801 26.357 57.426 68.922 82.108 125.983 228.480
Net Profit/Loss - EUR 14.811 2.348 4.972 -5.801 25.360 55.550 67.772 80.803 124.048 220.087
Employees 2 1 1 1 0 1 1 1 1 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 65.7%, from 197.304 euro in the year 2023, to 325.146 euro in 2024. The Net Profit increased by 96.732 euro, from 124.048 euro in 2023, to 220.087 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 - Heartland Consulting Srl - CUI 28065425

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.196 6.807 5.586 4.638 3.936 3.294 15.491 41.026 35.867 25.535
Current Assets 89.965 83.750 87.221 83.193 118.818 187.517 197.249 139.484 177.615 287.676
Inventories 0 0 0 0 0 470 4.187 10.401 13.727 59.372
Receivables 72.304 71.519 71.072 69.767 83.171 184.499 181.989 127.083 160.097 225.244
Cash 17.661 12.231 16.149 13.426 35.647 2.548 11.074 2.000 3.792 3.060
Shareholders Funds 82.746 84.250 87.796 80.383 104.186 157.761 137.115 135.571 129.915 225.922
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 9.416 6.306 5.011 7.448 18.567 33.051 75.624 44.940 83.567 87.289
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 "6832 - 6832"
CAEN Financial Year 9609
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 287.676 euro in 2024 which includes Inventories of 59.372 euro, Receivables of 225.244 euro and cash availability of 3.060 euro.
The company's Equity was valued at 225.922 euro, while total Liabilities amounted to 87.289 euro. Equity increased by 96.732 euro, from 129.915 euro in 2023, to 225.922 in 2024.

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