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Financial results - HIDROPROTECT PLUS S.R.L.

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Financial Summary - Hidroprotect Plus S.r.l.
Unique identification code: 39472106
Registration number: J2018008232404
Nace: 4341
Sales - Ron
968.611
Net Profit - Ron
180.122
Employees
7
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Company Hidroprotect Plus S.r.l. with Fiscal Code 39472106 recorded a turnover of 2024 of 968.611, with a net profit of 180.122 and having an average number of employees of 7. The company operates in the field of Lucrări de învelitori, şarpante şi terase la construcţii having the NACE code 4341.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hidroprotect Plus S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 26.344 350.256 852.972 684.223 524.900 561.585 968.611
Total Income - EUR - - - 26.344 350.256 852.972 684.602 524.900 561.620 976.192
Total Expenses - EUR - - - 12.898 186.089 601.547 497.176 361.815 520.027 764.252
Gross Profit/Loss - EUR - - - 13.446 164.167 251.424 187.426 163.085 41.593 211.940
Net Profit/Loss - EUR - - - 13.182 160.664 245.323 180.717 158.225 35.007 180.122
Employees - - - 3 10 13 10 8 8 7
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 73.4%, from 561.585 euro in the year 2023, to 968.611 euro in 2024. The Net Profit increased by 145.311 euro, from 35.007 euro in 2023, to 180.122 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Hidroprotect Plus S.r.l. - CUI 39472106

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 96 5.418 10.449 15.636 10.525 11.885 53.891
Current Assets - - - 15.890 201.170 290.088 243.644 260.036 162.267 292.597
Inventories - - - 0 24.466 11.903 17.414 42.483 64.775 62.659
Receivables - - - 2.634 144.662 260.789 204.561 216.943 61.953 212.782
Cash - - - 13.256 32.042 17.396 21.669 611 35.539 17.156
Shareholders Funds - - - 13.225 160.768 245.373 180.766 158.274 35.904 180.171
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 2.761 45.820 55.164 78.515 112.287 138.248 166.350
Income in Advance - - - 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 "4341 - 4341"
CAEN Financial Year 4391
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 292.597 euro in 2024 which includes Inventories of 62.659 euro, Receivables of 212.782 euro and cash availability of 17.156 euro.
The company's Equity was valued at 180.171 euro, while total Liabilities amounted to 166.350 euro. Equity increased by 144.468 euro, from 35.904 euro in 2023, to 180.171 in 2024.
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