Company Helene Srl with Fiscal Code 941770
recorded a turnover of 2024 of
18.950.269,
with a net profit of
905.135
and having an average number of employees of
57.
The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Helene Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.519.705
4.615.342
7.762.123
9.773.977
11.341.403
9.978.637
13.582.943
19.246.173
17.137.154
18.950.269
Total Income - EUR
4.524.603
4.619.348
7.929.245
9.794.130
11.358.340
9.994.504
13.635.047
19.482.494
17.214.455
19.111.559
Total Expenses - EUR
4.436.403
4.470.476
7.592.486
9.429.058
10.836.659
9.528.705
12.978.396
18.612.641
16.429.054
18.059.297
Gross Profit/Loss - EUR
88.200
148.872
336.759
365.072
521.681
465.799
656.651
869.853
785.401
1.052.263
Net Profit/Loss - EUR
75.382
128.762
280.163
305.517
449.824
406.398
568.262
732.948
675.185
905.135
Employees
26
32
37
40
43
50
54
55
56
57
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 11.2%, from 17.137.154 euro in the year 2023, to 18.950.269 euro in 2024.
The Net Profit increased by 233.723 euro, from 675.185 euro in 2023, to 905.135 in the last year.
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Financial Rating - HELENE SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Helene Srl - CUI 941770
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
630.074
839.939
740.967
943.370
1.110.102
1.266.130
1.487.983
1.369.395
1.279.316
1.175.248
Current Assets
285.142
360.929
578.578
630.974
915.935
1.079.791
1.374.232
2.565.814
2.389.083
1.758.964
Inventories
109.324
152.414
327.396
343.523
316.279
528.424
655.129
697.721
754.475
816.436
Receivables
83.050
67.207
93.044
142.742
182.780
67.715
111.368
743.519
180.531
173.051
Cash
92.768
141.308
158.138
144.710
416.876
483.652
607.734
1.124.574
1.454.077
769.476
Shareholders Funds
693.656
740.731
889.576
1.065.520
1.271.335
1.212.335
1.356.327
1.523.457
1.594.620
2.490.843
Social Capital
263
261
256
251
247
242
237
237
237
235
Debts
221.560
460.138
429.968
508.825
754.703
1.133.587
1.505.889
2.411.752
2.073.779
443.370
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
"4730 - 4730"
CAEN Financial Year
4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.758.964 euro in 2024 which includes Inventories of
816.436 euro, Receivables of
173.051 euro and cash availability of
769.476 euro.
The company's Equity was valued at
2.490.843 euro, while total Liabilities amounted to
443.370 euro.
Equity increased by 905.134 euro, from 1.594.620 euro in 2023, to 2.490.843 in 2024.
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