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Financial results - HERMAN ACTISERV S.R.L.

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Financial Summary - Herman Actiserv S.r.l.
Unique identification code: 42208202
Registration number: J02/146/2020
Nace: 4120
Sales - Ron
123.556
Net Profit - Ron
13.978
Employees
6
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Company Herman Actiserv S.r.l. with Fiscal Code 42208202 recorded a turnover of 2024 of 123.556, with a net profit of 13.978 and having an average number of employees of 6. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Herman Actiserv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 62.015 60.594 69.815 156.159 123.556
Total Income - EUR - - - - - 62.015 60.594 69.815 156.159 133.827
Total Expenses - EUR - - - - - 82.535 59.649 48.114 93.437 116.775
Gross Profit/Loss - EUR - - - - - -20.521 945 21.701 62.722 17.053
Net Profit/Loss - EUR - - - - - -21.141 339 21.064 61.352 13.978
Employees - - - - - 5 7 6 6 6
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 -20.4%, from 156.159 euro in the year 2023, to 123.556 euro in 2024. The Net Profit decreased by -47.032 euro, from 61.352 euro in 2023, to 13.978 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 - Herman Actiserv S.r.l. - CUI 42208202

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 25 25 25 21.781 43.410
Current Assets - - - - - 11.619 1.297 11.375 82.010 119.318
Inventories - - - - - 630 694 355 354 12.386
Receivables - - - - - 9.861 489 7.871 42.421 93.650
Cash - - - - - 0 115 3.150 39.236 13.282
Shareholders Funds - - - - - -20.727 -19.929 1.073 62.422 22.202
Social Capital - - - - - 413 404 406 404 402
Debts - - - - - 32.372 21.251 10.327 41.369 140.527
Income in Advance - - - - - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 119.318 euro in 2024 which includes Inventories of 12.386 euro, Receivables of 93.650 euro and cash availability of 13.282 euro.
The company's Equity was valued at 22.202 euro, while total Liabilities amounted to 140.527 euro. Equity decreased by -39.872 euro, from 62.422 euro in 2023, to 22.202 in 2024.
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