Company Hilda Trans Srl with Fiscal Code 7663043
recorded a turnover of 2024 of
88.129,
with a net profit of
362
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hilda Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
291.625
444.921
577.899
629.756
312.402
179.007
127.850
224.784
155.596
88.129
Total Income - EUR
292.039
447.097
580.306
673.314
344.208
197.072
135.098
227.419
161.974
89.082
Total Expenses - EUR
200.892
382.232
549.745
567.940
300.490
182.979
133.362
213.113
147.910
87.081
Gross Profit/Loss - EUR
91.148
64.866
30.561
105.374
43.718
14.093
1.736
14.305
14.064
2.001
Net Profit/Loss - EUR
76.847
56.264
22.797
99.368
40.802
12.646
742
12.517
12.853
362
Employees
8
10
13
12
8
5
4
4
3
1
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 -43.0%, from 155.596 euro in the year 2023, to 88.129 euro in 2024.
The Net Profit decreased by -12.420 euro, from 12.853 euro in 2023, to 362 in the last year.
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Financial Rating - HILDA TRANS SRL
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Financial Reports - Hilda Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hilda Trans Srl - CUI 7663043
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
140.339
188.549
188.754
167.952
182.502
141.505
133.341
119.936
103.752
114.609
Current Assets
170.685
216.275
58.837
151.506
98.720
143.809
140.676
48.696
51.836
27.795
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
140.742
179.966
37.710
73.524
33.336
19.745
21.612
24.430
21.920
9.420
Cash
29.944
36.309
21.127
77.982
65.384
124.064
119.064
24.266
29.916
18.375
Shareholders Funds
243.508
297.289
152.680
249.246
264.148
271.786
266.541
148.079
148.273
125.772
Social Capital
45
45
44
43
42
41
81
81
0
80
Debts
67.515
107.535
94.912
70.213
17.075
13.528
7.475
20.552
13.380
16.632
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
"4931 - 4931"
CAEN Financial Year
4931
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
27.795 euro in 2024 which includes Inventories of
0 euro, Receivables of
9.420 euro and cash availability of
18.375 euro.
The company's Equity was valued at
125.772 euro, while total Liabilities amounted to
16.632 euro.
Equity decreased by -21.672 euro, from 148.273 euro in 2023, to 125.772 in 2024.
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