Company Hill House Srl with Fiscal Code 15269598
recorded a turnover of 2024 of
52.633,
with a net profit of
11.962
and having an average number of employees of
2.
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 -
Hill House Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
41.011
41.039
42.386
45.135
45.115
-
-
-
-
52.633
Total Income - EUR
41.013
41.039
45.964
107.341
205.891
-
-
-
-
74.355
Total Expenses - EUR
28.256
30.491
40.815
61.706
120.205
-
-
-
-
61.398
Gross Profit/Loss - EUR
12.757
10.549
5.150
45.636
85.686
-
-
-
-
12.958
Net Profit/Loss - EUR
11.526
10.138
4.690
44.663
83.664
-
-
-
-
11.962
Employees
3
3
3
3
3
-
-
-
-
2
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 22.3%, from 45.115 euro in the year 2019, to 52.633 euro in 2024.
The Net Profit decreased by -67.851 euro, from 83.664 euro in 2019, to 11.962 in the last year.
Check the financial reports for the company - Hill House Srl
Financial Rating - HILL HOUSE SRL
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Prob. of insolvency - Hill House Srl
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Insolvency Probability
Financial Reports - Hill House 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 -
Hill House Srl - CUI 15269598
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
146.432
136.098
146.757
175.472
137.862
-
-
-
-
130.061
Current Assets
74.288
92.311
216.158
353.112
423.389
-
-
-
-
280.206
Inventories
0
0
0
0
0
-
-
-
-
0
Receivables
70.205
68.909
8.777
8.611
8.434
-
-
-
-
59.690
Cash
4.083
23.402
207.381
205.148
343.979
-
-
-
-
210.608
Shareholders Funds
196.271
204.407
224.236
301.845
335.874
-
-
-
-
391.088
Social Capital
45
45
44
43
42
-
-
-
-
804
Debts
24.449
24.002
138.680
226.738
225.378
-
-
-
-
19.179
Income in Advance
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
280.206 euro in 2024 which includes Inventories of
0 euro, Receivables of
59.690 euro and cash availability of
210.608 euro.
The company's Equity was valued at
391.088 euro, while total Liabilities amounted to
19.179 euro.
Equity increased by 70.670 euro, from 335.874 euro in 2019, to 391.088 in 2024.
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