Financial results - HECSA CONSULTING SRL

Financial Summary - Hecsa Consulting Srl
Unique identification code: 16128848
Registration number: J23/172/2011
Nace: 7500
Sales - Ron
54.980
Net Profit - Ron
34.239
Employees
1
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Company Hecsa Consulting Srl with Fiscal Code 16128848 recorded a turnover of 2024 of 54.980, with a net profit of 34.239 and having an average number of employees of 1. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 48.113 48.668 84.508 75.987 84.165 91.740 92.563 80.186 58.736 54.980
Total Income - EUR 48.113 48.668 85.012 75.990 84.191 91.744 92.588 80.186 58.736 64.402
Total Expenses - EUR 36.545 38.128 62.281 61.475 58.086 66.808 69.172 57.830 35.826 29.227
Gross Profit/Loss - EUR 11.568 10.540 22.731 14.516 26.104 24.937 23.415 22.355 22.910 35.175
Net Profit/Loss - EUR 10.123 9.667 21.880 13.755 25.261 24.019 22.489 21.553 22.321 34.239
Employees 1 2 2 4 4 3 0 1 0 1
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 -5.9%, from 58.736 euro in the year 2023, to 54.980 euro in 2024. The Net Profit increased by 12.042 euro, from 22.321 euro in 2023, to 34.239 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 - Hecsa Consulting Srl - CUI 16128848

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 23.200 19.827 16.520 25.614 17.477 8.960 7.824 4.903
Current Assets 29.204 18.588 20.513 17.991 18.862 18.880 24.112 14.141 17.246 35.299
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 31.247 8.689 9.324 10.389 15.017 10.969 9.283 5.526 6.544 25.088
Cash -2.043 9.898 11.189 7.602 3.844 7.911 14.830 8.615 10.702 10.211
Shareholders Funds 28.476 16.415 21.947 19.139 25.325 34.806 37.951 21.615 22.383 34.300
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 728 2.173 21.767 18.679 10.056 9.688 3.639 1.485 2.687 5.902
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 "7500 - 7500"
CAEN Financial Year 7500
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 35.299 euro in 2024 which includes Inventories of 0 euro, Receivables of 25.088 euro and cash availability of 10.211 euro.
The company's Equity was valued at 34.300 euro, while total Liabilities amounted to 5.902 euro. Equity increased by 12.042 euro, from 22.383 euro in 2023, to 34.300 in 2024.

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