Company Hell Group Company Srl with Fiscal Code 6795518
recorded a turnover of 2024 of
921.674,
with a net profit of
-26.268
and having an average number of employees of
9.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hell Group Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.010.320
928.557
871.679
804.285
772.655
704.458
691.443
806.557
965.188
921.674
Total Income - EUR
1.015.994
931.835
872.398
807.333
773.057
1.337.095
692.586
810.379
1.017.970
929.645
Total Expenses - EUR
1.004.899
928.302
869.194
795.448
771.672
1.015.447
691.952
791.118
905.711
955.913
Gross Profit/Loss - EUR
11.095
3.533
3.204
11.884
1.385
321.648
634
19.261
112.259
-26.268
Net Profit/Loss - EUR
7.499
2.725
1.922
3.315
1.127
269.315
523
16.138
96.353
-26.268
Employees
14
16
14
16
13
11
11
10
10
9
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 -4.0%, from 965.188 euro in the year 2023, to 921.674 euro in 2024.
The Net Profit decreased by -95.814 euro, from 96.353 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hell Group Company Srl - CUI 6795518
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
383.690
366.892
348.513
334.254
319.659
19.193
13.968
14.041
10.904
82.832
Current Assets
391.015
273.139
245.878
232.375
222.740
435.576
352.198
357.314
371.809
314.567
Inventories
241.302
208.914
195.955
154.278
139.995
112.137
142.620
209.598
252.410
259.681
Receivables
63.001
43.910
41.498
36.779
39.398
25.806
19.210
22.373
28.945
26.571
Cash
86.712
20.315
8.425
41.318
43.347
297.633
190.368
125.343
90.455
28.315
Shareholders Funds
582.053
489.770
483.404
472.913
464.882
421.472
290.727
169.438
265.277
237.526
Social Capital
29.246
28.948
28.458
27.936
27.395
26.876
26.280
26.361
26.281
26.134
Debts
199.646
157.183
117.716
93.716
80.248
33.297
76.294
201.917
117.437
159.872
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
"4673 - 4673"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
314.567 euro in 2024 which includes Inventories of
259.681 euro, Receivables of
26.571 euro and cash availability of
28.315 euro.
The company's Equity was valued at
237.526 euro, while total Liabilities amounted to
159.872 euro.
Equity decreased by -26.268 euro, from 265.277 euro in 2023, to 237.526 in 2024.
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