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Financial results - HELMET SERVICE S.R.L.

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Financial Summary - Helmet Service S.r.l.
Unique identification code: 41753383
Registration number: J08/3131/2019
Nace: 3312
Sales - Ron
245.178
Net Profit - Ron
110.758
Employees
1
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Company Helmet Service S.r.l. with Fiscal Code 41753383 recorded a turnover of 2024 of 245.178, with a net profit of 110.758 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Repararea și întreținerea maşinilor; CAEN Ver.2: Repararea masinilor; having the NACE code 3312.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Helmet Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 633 96.056 166.980 233.311 269.925 245.178
Total Income - EUR - - - - 633 96.158 167.225 233.417 269.953 245.179
Total Expenses - EUR - - - - 4.166 32.118 82.689 131.798 135.760 128.766
Gross Profit/Loss - EUR - - - - -3.533 64.039 84.536 101.619 134.193 116.413
Net Profit/Loss - EUR - - - - -3.544 63.042 83.065 99.733 131.748 110.758
Employees - - - - 1 1 1 2 1 1
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 -8.7%, from 269.925 euro in the year 2023, to 245.178 euro in 2024. The Net Profit decreased by -20.254 euro, from 131.748 euro in 2023, to 110.758 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Helmet Service S.r.l. - CUI 41753383

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 4.894 4.369 20.370 33.721 31.294 19.960
Current Assets - - - - 5.065 71.624 88.832 97.834 120.377 118.042
Inventories - - - - 0 772 3.214 686 79 816
Receivables - - - - 433 41.167 37.272 96.420 101.792 108.814
Cash - - - - 4.632 29.686 48.345 727 18.505 8.412
Shareholders Funds - - - - -3.502 59.606 90.811 99.982 132.164 111.172
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 13.461 16.387 18.466 32.182 20.023 27.304
Income in Advance - - - - 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 "3312 - 3312"
CAEN Financial Year 3312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 118.042 euro in 2024 which includes Inventories of 816 euro, Receivables of 108.814 euro and cash availability of 8.412 euro.
The company's Equity was valued at 111.172 euro, while total Liabilities amounted to 27.304 euro. Equity decreased by -20.254 euro, from 132.164 euro in 2023, to 111.172 in 2024.
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