Company Hidrogal Mark Srl with Fiscal Code 30893497
recorded a turnover of 2024 of
1.537.769,
with a net profit of
26.577
and having an average number of employees of
33.
The company operates in the field of Construcţii hidrotehnice having the NACE code 4291.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hidrogal Mark Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.227.296
735
95.623
952.978
1.348.868
1.724.154
2.069.072
2.670.681
3.064.699
1.537.769
Total Income - EUR
1.035.632
735
95.996
1.047.841
1.367.463
1.800.073
2.261.445
2.679.045
3.553.241
1.740.949
Total Expenses - EUR
964.692
219.045
123.892
836.451
1.111.787
1.566.181
2.085.810
2.264.745
3.453.517
1.700.914
Gross Profit/Loss - EUR
70.940
-218.310
-27.896
211.390
255.676
233.891
175.635
414.300
99.724
40.036
Net Profit/Loss - EUR
56.497
-218.310
-27.898
201.859
235.515
198.459
149.673
369.255
83.008
26.577
Employees
13
3
3
12
16
21
35
41
37
33
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 -49.5%, from 3.064.699 euro in the year 2023, to 1.537.769 euro in 2024.
The Net Profit decreased by -55.967 euro, from 83.008 euro in 2023, to 26.577 in the last year.
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Financial Reports - Hidrogal Mark Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hidrogal Mark Srl - CUI 30893497
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
116.970
72.561
70.709
187.798
169.018
384.864
414.100
393.322
338.946
261.986
Current Assets
346.778
682.538
515.619
803.404
560.893
1.201.662
2.437.650
1.953.593
2.690.991
2.612.884
Inventories
76.016
452.737
292.589
253.093
307.738
524.114
816.385
1.269.121
1.305.978
1.558.142
Receivables
245.693
201.155
218.531
539.783
246.568
647.942
1.618.668
680.358
1.379.510
961.202
Cash
25.069
28.646
4.498
10.528
6.587
29.606
2.598
4.114
5.503
93.541
Shareholders Funds
122.900
-105.694
-131.803
97.503
357.859
440.344
412.467
628.891
607.899
365.431
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
316.160
836.356
694.109
893.699
372.052
1.146.182
2.439.283
1.718.025
2.422.038
2.509.439
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
"4291 - 4291"
CAEN Financial Year
4291
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.612.884 euro in 2024 which includes Inventories of
1.558.142 euro, Receivables of
961.202 euro and cash availability of
93.541 euro.
The company's Equity was valued at
365.431 euro, while total Liabilities amounted to
2.509.439 euro.
Equity decreased by -239.070 euro, from 607.899 euro in 2023, to 365.431 in 2024.
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