Company Hil Serv Srl with Fiscal Code 5127502
recorded a turnover of 2024 of
2.230.632,
with a net profit of
215.899
and having an average number of employees of
14.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hil Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.915.099
1.830.034
1.648.316
1.757.035
1.534.784
1.232.384
1.482.626
2.194.081
1.718.416
2.230.632
Total Income - EUR
1.894.636
1.820.744
1.641.030
1.738.680
1.528.504
1.231.545
1.484.340
2.193.200
2.367.497
2.233.843
Total Expenses - EUR
1.720.540
1.626.471
1.489.213
1.658.421
1.449.718
1.104.451
1.291.467
1.923.872
1.718.101
1.983.376
Gross Profit/Loss - EUR
174.096
194.273
151.817
80.259
78.786
127.094
192.873
269.328
649.396
250.467
Net Profit/Loss - EUR
146.169
163.160
125.536
67.366
65.971
107.602
164.482
227.097
547.533
215.899
Employees
18
19
17
17
16
14
16
15
14
14
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 30.5%, from 1.718.416 euro in the year 2023, to 2.230.632 euro in 2024.
The Net Profit decreased by -328.573 euro, from 547.533 euro in 2023, to 215.899 in the last year.
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Financial Rating - HIL SERV SRL
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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 -
Hil Serv Srl - CUI 5127502
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
425.124
445.238
443.774
421.740
428.760
427.176
416.993
446.222
227.331
194.358
Current Assets
1.097.195
1.103.207
976.013
1.141.780
970.251
884.633
1.182.459
1.307.541
1.541.722
1.617.736
Inventories
270.044
263.368
285.284
369.557
402.186
391.347
655.967
531.191
807.864
796.408
Receivables
651.581
699.064
646.990
703.967
366.861
335.363
294.232
376.413
407.145
388.797
Cash
175.570
140.774
43.738
68.256
201.204
157.922
232.260
399.937
326.713
432.531
Shareholders Funds
1.222.701
1.138.802
1.084.668
1.132.129
1.110.114
1.196.671
1.334.615
924.061
1.468.791
906.866
Social Capital
67.492
66.803
65.673
64.468
63.219
62.021
60.645
60.833
60.649
60.310
Debts
299.618
409.643
335.118
431.392
288.897
115.138
264.837
829.702
300.262
905.228
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
"4782 - 4782"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.617.736 euro in 2024 which includes Inventories of
796.408 euro, Receivables of
388.797 euro and cash availability of
432.531 euro.
The company's Equity was valued at
906.866 euro, while total Liabilities amounted to
905.228 euro.
Equity decreased by -553.717 euro, from 1.468.791 euro in 2023, to 906.866 in 2024.
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