Company Heptaco Srl with Fiscal Code 3689202
recorded a turnover of 2024 of
1.625.091,
with a net profit of
103.135
and having an average number of employees of
4.
The company operates in the field of Activităţi de intermediere pentru transportul de marfă having the NACE code 5231.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Heptaco Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.066.486
1.089.220
1.106.944
937.762
823.661
1.030.829
1.105.177
1.367.722
1.518.217
1.625.091
Total Income - EUR
1.067.712
1.089.463
1.123.761
937.779
831.399
1.031.417
1.105.933
1.370.597
1.517.942
1.628.734
Total Expenses - EUR
1.010.466
1.031.344
1.076.600
897.934
798.204
953.393
1.029.784
1.283.328
1.405.806
1.506.367
Gross Profit/Loss - EUR
57.247
58.119
47.161
39.845
33.195
78.024
76.149
87.269
112.136
122.367
Net Profit/Loss - EUR
47.374
47.911
34.539
33.068
24.710
68.494
65.317
73.306
96.826
103.135
Employees
6
6
7
7
3
6
4
4
3
4
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 7.6%, from 1.518.217 euro in the year 2023, to 1.625.091 euro in 2024.
The Net Profit increased by 6.850 euro, from 96.826 euro in 2023, to 103.135 in the last year.
Check the financial reports for the company - Heptaco Srl
Financial Rating - HEPTACO SRL
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Prob. of insolvency - Heptaco Srl
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Financial Reports - Heptaco Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
391.993 euro in 2024 which includes Inventories of
0 euro, Receivables of
322.487 euro and cash availability of
69.505 euro.
The company's Equity was valued at
103.263 euro, while total Liabilities amounted to
317.149 euro.
Equity decreased by -5.803 euro, from 109.679 euro in 2023, to 103.263 in 2024.
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