Financial results - HEXAPARTS GROUP S.R.L.

Financial Summary - Hexaparts Group S.r.l.
Unique identification code: 33002830
Registration number: J20/324/2014
Nace: 4791
Sales - Ron
60.177
Net Profit - Ron
5.958
Employees
1
Open Account
Company Hexaparts Group S.r.l. with Fiscal Code 33002830 recorded a turnover of 2024 of 60.177, with a net profit of 5.958 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hexaparts Group S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 41.270 49.380 - 49.325 77.604 48.777 71.422 57.739 51.812 60.177
Total Income - EUR 41.638 49.536 - 49.476 78.026 48.970 71.717 57.877 51.981 60.935
Total Expenses - EUR 29.256 42.377 - 47.572 64.674 47.268 49.350 57.041 58.783 54.595
Gross Profit/Loss - EUR 12.381 7.159 - 1.904 13.352 1.702 22.367 836 -6.802 6.340
Net Profit/Loss - EUR 11.139 6.039 - 1.411 12.575 1.214 21.651 258 -7.322 5.958
Employees 0 0 - 1 1 1 1 1 1 1
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 16.8%, from 51.812 euro in the year 2023, to 60.177 euro in 2024. The Net Profit increased by 5.958 euro, from 0 euro in 2023, to 5.958 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 - Hexaparts Group S.r.l. - CUI 33002830

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 539 478 - 363 793 1.099 12.268 11.418 7.022 4.194
Current Assets 20.485 29.417 - 35.298 49.136 65.679 73.511 73.816 67.901 62.783
Inventories 17.933 21.801 - 20.021 22.678 34.615 38.485 26.168 19.810 22.159
Receivables 631 782 - 4.926 12.393 17.717 24.252 36.170 36.032 31.107
Cash 1.921 6.834 - 10.350 14.065 13.348 10.773 11.478 12.060 9.517
Shareholders Funds 19.818 25.656 - 30.054 42.047 42.464 57.108 56.706 47.151 49.299
Social Capital 45 45 - 43 42 41 40 41 40 40
Debts 1.205 4.240 - 5.606 7.882 24.315 28.670 28.207 27.773 17.678
Income in Advance 0 0 - 0 0 0 0 320 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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 62.783 euro in 2024 which includes Inventories of 22.159 euro, Receivables of 31.107 euro and cash availability of 9.517 euro.
The company's Equity was valued at 49.299 euro, while total Liabilities amounted to 17.678 euro. Equity increased by 2.411 euro, from 47.151 euro in 2023, to 49.299 in 2024.

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