Company Hiper Com Consulting Srl with Fiscal Code 18213737
recorded a turnover of 2024 of
101.556,
with a net profit of
-41.583
and having an average number of employees of
6.
The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hiper Com Consulting Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
897.411
970.699
813.406
768.007
554.254
124.425
121.589
163.390
124.342
101.556
Total Income - EUR
899.140
972.633
818.447
768.698
555.143
125.156
121.695
163.753
125.808
101.994
Total Expenses - EUR
732.826
778.998
739.486
707.968
545.988
177.734
141.105
153.105
118.039
141.431
Gross Profit/Loss - EUR
166.313
193.635
78.960
60.730
9.155
-52.577
-19.409
10.648
7.769
-39.436
Net Profit/Loss - EUR
135.012
159.050
61.889
53.050
3.612
-53.798
-20.625
9.014
6.526
-41.583
Employees
22
19
19
15
11
7
6
6
6
6
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 -17.9%, from 124.342 euro in the year 2023, to 101.556 euro in 2024.
The Net Profit decreased by -6.489 euro, from 6.526 euro in 2023, to 0 in the last year.
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Financial Rating - HIPER COM CONSULTING SRL
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Prob. of insolvency - Hiper Com Consulting Srl
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Insolvency Probability
Financial Reports - Hiper Com Consulting Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hiper Com Consulting Srl - CUI 18213737
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
63.942
51.728
41.983
34.735
20.939
12.996
9.041
8.023
10.556
13.133
Current Assets
224.089
232.300
181.670
246.057
173.483
88.431
80.564
105.767
91.969
53.141
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
177.055
210.048
160.340
216.439
105.100
64.174
69.848
75.413
54.844
50.247
Cash
47.034
22.252
21.330
29.618
68.382
24.257
10.716
30.354
37.125
2.894
Shareholders Funds
139.944
163.932
66.689
57.761
8.233
-49.265
-68.798
-59.998
-53.290
-94.576
Social Capital
4.110
4.069
4.000
3.926
3.850
3.777
3.693
3.705
3.694
3.673
Debts
139.619
113.466
140.393
212.574
174.268
139.502
148.527
158.386
142.523
145.204
Income in Advance
4.434
6.601
7.402
3.355
4.500
4.391
3.162
4.814
1.028
3.205
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
"7020 - 7020"
CAEN Financial Year
7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
53.141 euro in 2024 which includes Inventories of
0 euro, Receivables of
50.247 euro and cash availability of
2.894 euro.
The company's Equity was valued at
-94.576 euro, while total Liabilities amounted to
145.204 euro.
Equity decreased by -41.583 euro, from -53.290 euro in 2023, to -94.576 in 2024.
The Debt Ratio was 269.7% in the year 2024.
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