Financial results - HEIMDALL CONSULTING SRL

Financial Summary - Heimdall Consulting Srl
Unique identification code: 33463834
Registration number: J40/9315/2014
Nace: 6311
Sales - Ron
526.168
Net Profit - Ron
26.343
Employee
2
The most important financial indicators for the company Heimdall Consulting Srl - Unique Identification Number 33463834: sales in 2023 was 526.168 euro, registering a net profit of 26.343 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Prelucrarea datelor, administrarea paginilor web si activitati conexe having the NACE code 6311.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Heimdall Consulting Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.506 0 0 0 81.188 131.727 851.844 696.572 599.818 526.168
Total Income - EUR 1.506 0 0 0 81.188 131.774 853.840 696.694 604.355 530.306
Total Expenses - EUR 4.435 1.389 0 0 78.990 139.993 747.203 690.638 591.688 499.444
Gross Profit/Loss - EUR -2.929 -1.389 0 0 2.198 -8.219 106.637 6.056 12.667 30.861
Net Profit/Loss - EUR -2.980 -1.389 0 0 1.010 -9.536 99.598 477 8.301 26.343
Employees 0 0 0 0 2 2 3 3 3 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -12.0%, from 599.818 euro in the year 2022, to 526.168 euro in 2023. The Net Profit increased by 18.068 euro, from 8.301 euro in 2022, to 26.343 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Heimdall Consulting Srl - CUI 33463834

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 85 0 0 0 0 457 5.586 163.714 152.668 186.891
Current Assets 148 13 12 12 19.257 43.570 161.073 148.084 190.553 189.687
Inventories 0 0 0 0 0 22.002 109.430 113.305 147.049 112.812
Receivables 0 0 0 0 15.601 15.990 15.249 15.121 35.262 67.680
Cash 148 13 12 12 3.657 5.579 36.394 19.658 8.242 9.196
Shareholders Funds -2.935 -4.348 -4.304 -4.231 -3.144 -12.620 87.218 85.761 94.328 82.349
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 3.169 4.361 4.317 4.244 22.401 56.647 79.442 264.071 287.044 331.996
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "6311 - 6311"
CAEN Financial Year 5210
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 189.687 euro in 2023 which includes Inventories of 112.812 euro, Receivables of 67.680 euro and cash availability of 9.196 euro.
The company's Equity was valued at 82.349 euro, while total Liabilities amounted to 331.996 euro. Equity decreased by -11.693 euro, from 94.328 euro in 2022, to 82.349 in 2023.

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