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Financial results - HELLO HOLIDAYS TRANSPORT S.R.L.

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Financial Summary - Hello Holidays Transport S.r.l.
Unique identification code: 31352023
Registration number: J2013000161389
Nace: 4939
Sales - Ron
1.139.451
Net Profit - Ron
69.066
Employees
17
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Company Hello Holidays Transport S.r.l. with Fiscal Code 31352023 recorded a turnover of 2024 of 1.139.451, with a net profit of 69.066 and having an average number of employees of 17. The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hello Holidays Transport S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 414.501 486.710 497.470 637.514 827.517 479.689 654.778 1.115.908 1.126.029 1.139.451
Total Income - EUR 421.232 488.992 538.435 741.895 941.061 620.226 756.324 1.134.049 1.138.962 1.139.862
Total Expenses - EUR 414.937 487.179 500.856 645.133 795.817 529.375 723.952 1.044.467 1.044.778 1.060.127
Gross Profit/Loss - EUR 6.295 1.813 37.579 96.762 145.243 90.852 32.371 89.582 94.184 79.735
Net Profit/Loss - EUR 5.252 1.517 23.104 89.769 137.841 86.111 25.867 76.242 81.460 69.066
Employees 0 9 16 17 17 14 16 18 17 17
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 1.8%, from 1.126.029 euro in the year 2023, to 1.139.451 euro in 2024. The Net Profit decreased by -11.938 euro, from 81.460 euro in 2023, to 69.066 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hello Holidays Transport S.r.l. - CUI 31352023

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 147.568 236.235 176.901 97.711 671.647 1.100.534 1.149.412 1.021.933 848.538 678.506
Current Assets 14.014 97.317 73.690 232.520 106.260 153.400 103.798 44.817 119.213 238.155
Inventories 189 1.833 0 0 0 0 0 0 0 0
Receivables 11.941 52.653 19.883 121.520 69.017 27.389 62.629 10.109 47.453 190.634
Cash 1.884 42.830 53.806 111.000 37.243 126.011 41.168 34.708 71.760 47.521
Shareholders Funds 12.599 13.987 36.855 125.784 217.039 267.214 201.856 278.725 359.289 426.347
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 148.983 323.866 213.736 204.447 560.867 989.566 1.068.637 788.025 608.462 490.314
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 "4939 - 4939"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 238.155 euro in 2024 which includes Inventories of 0 euro, Receivables of 190.634 euro and cash availability of 47.521 euro.
The company's Equity was valued at 426.347 euro, while total Liabilities amounted to 490.314 euro. Equity increased by 69.066 euro, from 359.289 euro in 2023, to 426.347 in 2024.
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