Company Hermil Com Srl with Fiscal Code 8190059
recorded a turnover of 2024 of
3.151.080,
with a net profit of
159.969
and having an average number of employees of
23.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hermil Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.590.214
1.176.699
2.002.165
2.181.506
1.994.948
1.911.396
2.446.680
2.969.376
3.080.675
3.151.080
Total Income - EUR
1.610.178
1.213.672
2.027.674
2.233.814
2.018.477
1.959.358
2.681.925
3.161.579
3.135.617
3.216.198
Total Expenses - EUR
1.449.080
1.168.348
1.881.944
2.051.593
1.822.896
1.783.434
2.304.843
3.006.060
2.896.941
3.025.351
Gross Profit/Loss - EUR
161.098
45.324
145.730
182.221
195.581
175.924
377.082
155.519
238.676
190.848
Net Profit/Loss - EUR
135.170
37.054
120.120
150.829
161.289
145.851
329.056
126.171
191.326
159.969
Employees
16
14
16
18
21
21
23
25
23
23
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 2.9%, from 3.080.675 euro in the year 2023, to 3.151.080 euro in 2024.
The Net Profit decreased by -30.287 euro, from 191.326 euro in 2023, to 159.969 in the last year.
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Financial Rating - HERMIL COM SRL
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Financial Reports - Hermil Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hermil Com Srl - CUI 8190059
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
160.025
162.068
176.940
314.363
586.796
574.052
828.572
712.851
695.827
682.100
Current Assets
506.047
657.313
737.734
599.285
633.836
646.460
781.452
1.083.066
969.550
950.393
Inventories
4.367
182
3.667
5.094
4.626
3.930
14.025
13.742
13.700
12.694
Receivables
216.895
355.016
453.347
394.674
478.204
433.360
386.249
531.031
462.528
452.261
Cash
284.785
302.116
280.720
199.517
151.007
209.171
381.178
538.293
493.322
485.439
Shareholders Funds
199.085
149.597
267.185
413.112
565.435
700.566
1.014.086
126.220
191.375
247.193
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
466.986
674.537
647.659
500.536
655.198
519.946
595.947
1.679.896
1.489.297
1.404.770
Income in Advance
0
0
0
0
0
0
0
0
0
4.536
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
950.393 euro in 2024 which includes Inventories of
12.694 euro, Receivables of
452.261 euro and cash availability of
485.439 euro.
The company's Equity was valued at
247.193 euro, while total Liabilities amounted to
1.404.770 euro.
Equity increased by 56.888 euro, from 191.375 euro in 2023, to 247.193 in 2024.
The Debt Ratio was 84.8% in the year 2024.
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