Company Hexagon Oa Srl with Fiscal Code 29010568
recorded a turnover of 2024 of
11.379.864,
with a net profit of
1.023.996
and having an average number of employees of
53.
The company operates in the field of Intermedieri în comerţul specializat în vânzarea produselor cu caracter specific, n.c.a. having the NACE code 4618.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hexagon Oa Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.581.411
1.908.563
2.605.118
3.451.008
4.392.344
4.865.303
6.086.363
8.173.080
10.159.365
11.379.864
Total Income - EUR
1.588.744
1.915.944
2.657.196
3.465.879
4.399.054
4.884.302
6.108.083
8.300.516
10.185.460
11.409.409
Total Expenses - EUR
1.157.626
1.488.355
2.141.574
3.028.820
3.903.045
4.367.542
5.145.472
7.146.782
9.075.380
10.232.097
Gross Profit/Loss - EUR
431.118
427.589
515.622
437.059
496.008
516.760
962.611
1.153.734
1.110.079
1.177.311
Net Profit/Loss - EUR
363.703
361.934
440.436
374.196
425.435
451.321
812.922
1.007.998
974.429
1.023.996
Employees
13
16
20
24
28
31
28
25
49
53
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 12.6%, from 10.159.365 euro in the year 2023, to 11.379.864 euro in 2024.
The Net Profit increased by 55.012 euro, from 974.429 euro in 2023, to 1.023.996 in the last year.
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Financial Reports - Hexagon Oa Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hexagon Oa Srl - CUI 29010568
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
14.753
10.285
162.844
154.838
151.099
129.058
1.741.868
1.892.457
1.978.053
2.168.055
Current Assets
751.928
1.098.320
1.355.678
1.857.432
2.169.061
2.352.561
3.207.473
3.938.222
5.111.296
5.772.315
Inventories
295.784
436.351
623.371
827.529
813.486
919.815
1.614.335
2.133.333
2.775.124
3.159.600
Receivables
357.941
433.229
553.317
665.335
1.107.609
1.038.158
1.268.415
1.753.832
2.004.217
2.106.971
Cash
98.203
228.740
178.990
364.568
247.965
394.589
324.723
51.058
331.956
505.744
Shareholders Funds
495.147
575.952
1.006.642
1.230.202
1.460.763
1.702.115
2.326.583
3.019.909
3.672.725
3.958.892
Social Capital
283
281
276
271
266
260
255
256
0
253
Debts
272.137
533.704
521.438
786.692
862.666
786.240
2.629.360
2.816.607
3.419.656
3.983.615
Income in Advance
0
0
0
0
0
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
"4618 - 4618"
CAEN Financial Year
4618
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.772.315 euro in 2024 which includes Inventories of
3.159.600 euro, Receivables of
2.106.971 euro and cash availability of
505.744 euro.
The company's Equity was valued at
3.958.892 euro, while total Liabilities amounted to
3.983.615 euro.
Equity increased by 306.693 euro, from 3.672.725 euro in 2023, to 3.958.892 in 2024.
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