Company Hill Center Srl with Fiscal Code 18918193
recorded a turnover of 2024 of
307.989,
with a net profit of
5.691
and having an average number of employees of
5.
The company operates in the field of Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hill Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
122.973
201.805
250.606
186.608
213.944
122.169
301.770
348.351
393.352
307.989
Total Income - EUR
138.825
215.404
257.173
197.302
257.904
131.633
310.598
351.425
398.590
318.951
Total Expenses - EUR
183.148
275.365
286.982
226.210
215.950
127.958
178.393
278.286
305.710
305.032
Gross Profit/Loss - EUR
-44.324
-59.961
-29.808
-28.908
41.955
3.675
132.205
73.139
92.879
13.919
Net Profit/Loss - EUR
-45.778
-59.961
-34.581
-30.881
39.376
2.409
129.140
69.624
88.894
5.691
Employees
14
15
13
11
6
6
6
4
5
5
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 -21.3%, from 393.352 euro in the year 2023, to 307.989 euro in 2024.
The Net Profit decreased by -82.705 euro, from 88.894 euro in 2023, to 5.691 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hill Center Srl - CUI 18918193
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
165.024
165.688
148.118
130.120
117.236
98.759
146.231
145.156
144.564
212.516
Current Assets
100.068
108.786
68.206
56.130
57.367
20.571
49.948
80.403
114.369
68.542
Inventories
77.397
78.365
46.040
44.064
31.884
14.341
27.869
64.898
86.932
56.106
Receivables
20.411
27.416
11.542
6.411
16.309
2.406
13.107
13.212
25.702
7.935
Cash
2.260
3.004
10.624
5.655
9.174
3.824
8.972
2.293
1.735
4.501
Shareholders Funds
-57.016
-116.723
-149.329
-177.469
-134.657
-129.695
2.321
71.953
160.628
165.422
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
285.823
391.196
330.345
363.719
309.260
249.025
193.858
153.606
98.305
115.636
Income in Advance
36.286
35.916
35.308
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
"9602 - 9602"
CAEN Financial Year
9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
68.542 euro in 2024 which includes Inventories of
56.106 euro, Receivables of
7.935 euro and cash availability of
4.501 euro.
The company's Equity was valued at
165.422 euro, while total Liabilities amounted to
115.636 euro.
Equity increased by 5.691 euro, from 160.628 euro in 2023, to 165.422 in 2024.
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