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Financial results - HIDROSERV SPEED BUILDING S.R.L.

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Financial Summary - Hidroserv Speed Building S.r.l.
Unique identification code: 39066035
Registration number: J29/612/2018
Nace: 4391
Sales - Ron
1.186.611
Net Profit - Ron
253.792
Employees
16
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Company Hidroserv Speed Building S.r.l. with Fiscal Code 39066035 recorded a turnover of 2024 of 1.186.611, with a net profit of 253.792 and having an average number of employees of 16. The company operates in the field of CAEN Ver.3: Activități de zidărie; CAEN Ver.2: Lucrari de invelitori, sarpante si terase la constructii; having the NACE code 4391.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hidroserv Speed Building S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 157.475 507.053 300.563 606.935 577.870 453.369 1.186.611
Total Income - EUR - - - 157.518 507.053 300.641 606.969 578.059 461.524 1.191.312
Total Expenses - EUR - - - 74.697 269.765 200.565 317.422 401.272 393.116 893.682
Gross Profit/Loss - EUR - - - 82.821 237.288 100.076 289.547 176.787 68.408 297.630
Net Profit/Loss - EUR - - - 81.561 232.218 97.204 283.477 171.122 63.904 253.792
Employees - - - 8 14 14 17 16 17 16
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 163.2%, from 453.369 euro in the year 2023, to 1.186.611 euro in 2024. The Net Profit increased by 190.246 euro, from 63.904 euro in 2023, to 253.792 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 - Hidroserv Speed Building S.r.l. - CUI 39066035

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 9.206 15.305 56.980 62.396 44.703 160.214 216.286
Current Assets - - - 87.434 244.208 189.301 394.841 322.922 138.235 409.942
Inventories - - - 0 132 95 0 0 809 0
Receivables - - - 3.183 59.232 13.125 81.837 118.277 52.781 338.193
Cash - - - 84.251 184.845 176.081 313.003 204.645 84.645 71.749
Shareholders Funds - - - 81.604 232.260 97.254 378.574 171.170 63.952 317.343
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 15.036 27.305 149.087 78.689 196.521 235.512 310.477
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 "4391 - 4391"
CAEN Financial Year 4391
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 409.942 euro in 2024 which includes Inventories of 0 euro, Receivables of 338.193 euro and cash availability of 71.749 euro.
The company's Equity was valued at 317.343 euro, while total Liabilities amounted to 310.477 euro. Equity increased by 253.748 euro, from 63.952 euro in 2023, to 317.343 in 2024.
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