Company Hectra Com Srl with Fiscal Code 9888123
recorded a turnover of 2024 of
1.264.466,
with a net profit of
109.986
and having an average number of employees of
12.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hectra Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
166.215
219.537
271.273
367.271
430.521
425.971
602.261
938.720
1.107.277
1.264.466
Total Income - EUR
166.215
219.537
271.275
367.289
432.166
428.693
602.261
938.720
1.107.561
1.269.143
Total Expenses - EUR
147.766
202.198
260.273
346.938
398.787
386.294
558.099
874.654
1.012.229
1.137.517
Gross Profit/Loss - EUR
18.449
17.339
11.002
20.351
33.379
42.399
44.162
64.066
95.331
131.626
Net Profit/Loss - EUR
15.443
14.563
8.398
16.669
29.057
37.901
38.260
54.679
81.304
109.986
Employees
5
7
8
8
8
8
10
12
11
12
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 14.8%, from 1.107.277 euro in the year 2023, to 1.264.466 euro in 2024.
The Net Profit increased by 29.136 euro, from 81.304 euro in 2023, to 109.986 in the last year.
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Financial Reports - Hectra Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hectra Com Srl - CUI 9888123
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.405
1.092
1.567
3.308
2.774
10.296
11.702
12.938
9.436
18.077
Current Assets
40.639
51.391
64.327
76.572
78.108
89.976
113.338
174.443
241.933
253.458
Inventories
37.367
48.292
50.926
48.006
45.150
56.280
93.745
148.992
179.003
197.816
Receivables
1.594
1.512
1.828
2.181
4.350
1.551
2.587
6.635
45.139
32.467
Cash
1.678
1.587
11.573
26.385
28.607
32.146
17.006
18.817
17.792
23.175
Shareholders Funds
29.110
32.243
40.095
56.029
47.081
62.328
60.905
66.680
146.391
113.519
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
13.088
20.392
25.948
23.998
33.945
37.944
64.135
120.701
104.978
158.016
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
253.458 euro in 2024 which includes Inventories of
197.816 euro, Receivables of
32.467 euro and cash availability of
23.175 euro.
The company's Equity was valued at
113.519 euro, while total Liabilities amounted to
158.016 euro.
Equity decreased by -32.055 euro, from 146.391 euro in 2023, to 113.519 in 2024.
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