Company Heptaocean Srl with Fiscal Code 18912514
recorded a turnover of 2024 of
3.631.628,
with a net profit of
471.157
and having an average number of employees of
27.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Heptaocean Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
204.928
616.828
275.535
428.804
369.236
685.954
566.767
913.599
816.834
3.631.628
Total Income - EUR
204.928
616.828
362.716
349.380
419.978
640.970
562.182
923.622
831.604
3.648.690
Total Expenses - EUR
154.402
483.427
248.436
279.187
378.079
517.316
476.590
677.670
654.741
3.140.925
Gross Profit/Loss - EUR
50.526
133.401
114.279
70.193
41.899
123.654
85.592
245.952
176.863
507.765
Net Profit/Loss - EUR
41.653
110.625
95.339
66.700
38.137
117.430
80.034
238.281
159.572
471.157
Employees
2
0
5
8
9
9
8
10
10
27
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 347.1%, from 816.834 euro in the year 2023, to 3.631.628 euro in 2024.
The Net Profit increased by 312.477 euro, from 159.572 euro in 2023, to 471.157 in the last year.
Check the financial reports for the company - Heptaocean Srl
Financial Rating - HEPTAOCEAN SRL
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Prob. of insolvency - Heptaocean Srl
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Financial Reports - Heptaocean 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
1.217.147 euro in 2024 which includes Inventories of
1.658 euro, Receivables of
994.200 euro and cash availability of
202.477 euro.
The company's Equity was valued at
471.245 euro, while total Liabilities amounted to
874.685 euro.
Equity increased by 312.517 euro, from 159.620 euro in 2023, to 471.245 in 2024.
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