Company Hilcon Srl with Fiscal Code 11583732
recorded a turnover of 2024 of
440.212,
with a net profit of
92.956
and having an average number of employees of
4.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hilcon Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.572.042
1.826.822
707.208
199.828
225.232
244.846
279.024
333.226
402.017
440.212
Total Income - EUR
1.625.669
1.881.675
787.875
282.614
820.735
260.683
453.578
350.376
575.258
503.673
Total Expenses - EUR
912.470
876.837
549.482
256.514
1.011.908
221.364
360.124
227.723
382.250
393.610
Gross Profit/Loss - EUR
713.200
1.004.838
238.393
26.099
-191.172
39.319
93.455
122.653
193.008
110.063
Net Profit/Loss - EUR
604.082
855.564
200.819
17.522
-191.638
33.155
81.081
119.915
188.536
92.956
Employees
16
15
8
6
7
6
3
3
2
4
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 10.1%, from 402.017 euro in the year 2023, to 440.212 euro in 2024.
The Net Profit decreased by -94.526 euro, from 188.536 euro in 2023, to 92.956 in the last year.
Check the financial reports for the company - Hilcon Srl
Financial Rating - HILCON SRL
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Prob. of insolvency - Hilcon Srl
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Financial Reports - Hilcon 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.271.048 euro in 2024 which includes Inventories of
13.120 euro, Receivables of
36.000 euro and cash availability of
365.051 euro.
The company's Equity was valued at
6.387.046 euro, while total Liabilities amounted to
18.022 euro.
Equity increased by 530.802 euro, from 5.889.157 euro in 2023, to 6.387.046 in 2024.
The Debt Ratio was 0.3% in the year 2024.
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