Financial Summary -
Hexalab Societate Cu Raspundere Limitată
Unique identification code:23461259
Registration number:J2008000368304
Nace:6210
Sales - Ron
627.582
Net Profit - Ron
33.916
Employees
12
Open Account
Company Hexalab Societate Cu Raspundere Limitată with Fiscal Code 23461259
recorded a turnover of 2024 of
627.582,
with a net profit of
33.916
and having an average number of employees of
12.
The company operates in the field of Activităţi de realizare a soft-ului la comandă (software orientat client) having the NACE code 6210.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hexalab Societate Cu Raspundere Limitată
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
139.288
81.363
66.045
86.711
149.865
230.578
358.609
305.618
488.892
627.582
Total Income - EUR
144.180
84.321
71.276
88.416
150.469
232.086
359.845
309.350
489.493
629.544
Total Expenses - EUR
92.513
84.219
58.224
56.494
99.305
176.592
248.205
305.930
411.142
588.275
Gross Profit/Loss - EUR
51.667
102
13.053
31.922
51.163
55.495
111.640
3.420
78.350
41.270
Net Profit/Loss - EUR
43.790
-467
12.149
31.038
49.905
53.382
108.710
1.017
74.347
33.916
Employees
7
8
7
3
3
6
9
11
13
12
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 29.1%, from 488.892 euro in the year 2023, to 627.582 euro in 2024.
The Net Profit decreased by -40.015 euro, from 74.347 euro in 2023, to 33.916 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hexalab Societate Cu Raspundere Limitată - CUI 23461259
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
12.961
7.881
1.264
0
13.887
12.113
94.959
136.522
138.364
202.666
Current Assets
145.881
54.322
58.418
63.914
93.828
125.803
123.398
72.946
214.053
174.433
Inventories
6.805
3.296
2.891
7.243
1.842
9.535
13.867
23.486
17.675
16.628
Receivables
86.402
45.618
47.095
55.305
75.521
104.008
48.273
26.883
146.699
153.126
Cash
52.673
5.408
8.431
1.367
16.465
12.259
61.257
22.577
49.679
4.679
Shareholders Funds
115.035
30.516
32.930
45.780
77.912
106.806
159.780
138.918
209.548
232.951
Social Capital
45
45
44
43
42
207
202
203
202
201
Debts
57.171
31.687
26.009
18.134
39.089
40.041
67.310
74.605
142.870
144.148
Income in Advance
6.162
3.427
743
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
"6210 - 6210"
CAEN Financial Year
6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
174.433 euro in 2024 which includes Inventories of
16.628 euro, Receivables of
153.126 euro and cash availability of
4.679 euro.
The company's Equity was valued at
232.951 euro, while total Liabilities amounted to
144.148 euro.
Equity increased by 24.575 euro, from 209.548 euro in 2023, to 232.951 in 2024.
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