Company Hemlig Company Srl with Fiscal Code 32380811
recorded a turnover of 2024 of
9.842.626,
with a net profit of
169.238
and having an average number of employees of
40.
The company operates in the field of Comerţ cu ridicata al zahărului, ciocolatei şi produselor zaharoase having the NACE code 4636.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hemlig Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
661.672
1.310.874
1.802.050
2.429.198
3.314.699
4.040.213
5.358.741
7.808.623
8.954.855
9.842.626
Total Income - EUR
663.294
1.312.571
1.804.353
2.433.034
3.317.590
4.040.036
5.353.027
7.777.588
8.939.197
9.830.809
Total Expenses - EUR
607.967
1.255.732
1.765.419
2.385.909
3.233.921
3.972.595
5.274.069
7.617.964
8.646.201
9.630.729
Gross Profit/Loss - EUR
55.327
56.839
38.934
47.125
83.669
67.442
78.958
159.623
292.997
200.080
Net Profit/Loss - EUR
47.136
48.077
32.738
38.811
70.403
56.873
67.078
136.910
246.154
169.238
Employees
4
8
12
14
18
23
28
31
34
40
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 10.5%, from 8.954.855 euro in the year 2023, to 9.842.626 euro in 2024.
The Net Profit decreased by -75.540 euro, from 246.154 euro in 2023, to 169.238 in the last year.
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Financial Reports - Hemlig Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hemlig Company Srl - CUI 32380811
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
31.550
34.721
60.234
54.836
47.251
101.949
114.183
139.467
105.163
149.665
Current Assets
245.715
356.272
539.433
689.138
949.478
1.099.952
1.585.495
2.190.639
2.559.221
3.059.624
Inventories
125.964
129.584
225.705
252.433
335.765
388.102
599.924
798.650
865.631
1.015.299
Receivables
114.580
197.212
283.445
410.881
568.045
659.252
870.565
1.313.218
1.613.442
1.910.167
Cash
5.171
29.476
30.283
25.824
45.668
52.597
115.007
78.771
80.148
134.159
Shareholders Funds
70.598
116.891
147.651
161.385
223.118
275.761
332.468
466.141
710.881
854.132
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
207.360
276.605
453.754
585.179
776.706
929.264
1.372.951
1.871.512
1.968.124
2.369.942
Income in Advance
0
0
0
0
0
0
0
0
0
1.128
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
"4636 - 4636"
CAEN Financial Year
4636
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.059.624 euro in 2024 which includes Inventories of
1.015.299 euro, Receivables of
1.910.167 euro and cash availability of
134.159 euro.
The company's Equity was valued at
854.132 euro, while total Liabilities amounted to
2.369.942 euro.
Equity increased by 147.224 euro, from 710.881 euro in 2023, to 854.132 in 2024.
The Debt Ratio was 73.5% in the year 2024.
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