Financial results - HECTOR SERV SRL

Financial Summary - Hector Serv Srl
Unique identification code: 21044557
Registration number: J29/361/2007
Nace: 7500
Sales - Ron
169.982
Net Profit - Ron
27.345
Employees
1
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Company Hector Serv Srl with Fiscal Code 21044557 recorded a turnover of 2024 of 169.982, with a net profit of 27.345 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 - Hector Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 77.930 83.548 75.570 91.028 102.493 132.487 134.261 148.056 160.409 169.982
Total Income - EUR 82.205 86.533 77.208 92.431 107.493 137.784 139.907 150.983 166.409 173.556
Total Expenses - EUR 69.083 81.108 72.276 86.346 94.781 120.833 121.257 129.716 143.592 141.887
Gross Profit/Loss - EUR 13.122 5.425 4.932 6.085 12.711 16.951 18.650 21.267 22.817 31.669
Net Profit/Loss - EUR 12.357 4.319 3.058 5.148 11.636 15.614 17.279 19.833 21.193 27.345
Employees 1 1 1 1 1 1 1 1 1 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 increased by 6.6%, from 160.409 euro in the year 2023, to 169.982 euro in 2024. The Net Profit increased by 6.270 euro, from 21.193 euro in 2023, to 27.345 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 - Hector Serv Srl - CUI 21044557

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.713 3.382 3.270 2.754 2.688 31.461 40.032 28.910 17.610 6.361
Current Assets 20.817 17.820 33.331 26.128 43.294 33.283 40.029 25.844 55.733 49.417
Inventories 7.705 4.680 5.572 7.124 11.152 10.447 11.917 13.138 -230 12.640
Receivables 4.622 1.716 904 1.075 1.335 8.087 17.112 218 45.438 17.661
Cash 8.490 11.424 26.855 17.930 30.806 14.748 10.999 12.488 10.525 19.116
Shareholders Funds 19.185 15.372 18.170 22.984 34.175 49.141 65.331 47.353 68.402 51.660
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 5.344 5.830 18.431 5.899 11.806 15.603 14.731 7.400 4.940 4.119
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 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 49.417 euro in 2024 which includes Inventories of 12.640 euro, Receivables of 17.661 euro and cash availability of 19.116 euro.
The company's Equity was valued at 51.660 euro, while total Liabilities amounted to 4.119 euro. Equity decreased by -16.360 euro, from 68.402 euro in 2023, to 51.660 in 2024.

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