Financial results - HISPANIA CONSULTING SRL

Financial Summary - Hispania Consulting Srl
Unique identification code: 31844085
Registration number: J22/1060/2013
Nace: 7022
Sales - Ron
450.862
Net Profit - Ron
77.783
Employee
3
The most important financial indicators for the company Hispania Consulting Srl - Unique Identification Number 31844085: sales in 2023 was 450.862 euro, registering a net profit of 77.783 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Activitati de consultanta pentru afaceri si management having the NACE code 7022.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Hispania Consulting Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 20.527 5.821 5.864 9.656 64.865 169.605 285.075 377.988 382.098 450.862
Total Income - EUR 21.068 6.391 13.133 11.082 64.965 169.958 285.900 383.746 388.757 458.967
Total Expenses - EUR 20.857 4.586 6.488 13.255 52.347 152.065 255.955 333.572 369.108 377.528
Gross Profit/Loss - EUR 212 1.804 6.645 -2.174 12.618 17.894 29.945 50.174 19.648 81.439
Net Profit/Loss - EUR 212 1.597 6.405 -3.364 12.787 16.194 27.086 46.472 15.839 77.783
Employees 1 0 0 0 1 1 1 2 3 3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 18.4%, from 382.098 euro in the year 2022, to 450.862 euro in 2023. The Net Profit increased by 61.992 euro, from 15.839 euro in 2022, to 77.783 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hispania Consulting Srl - CUI 31844085

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 254 175 119 195 238 1.426 3.553 5.503 10.870 30.854
Current Assets 11.698 16.121 15.068 19.731 33.403 80.727 99.339 171.064 231.872 280.826
Inventories 8.963 11.551 12.010 15.253 12.357 27.871 53.972 97.965 160.654 160.317
Receivables 2.706 4.319 2.822 3.607 7.190 21.252 37.829 48.695 42.110 117.151
Cash 30 251 236 871 13.856 31.604 7.538 24.404 29.108 3.359
Shareholders Funds -2.862 -1.289 5.129 1.678 14.435 25.090 45.877 91.332 104.253 159.526
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 14.815 17.586 10.058 18.248 19.206 57.063 57.428 85.982 141.379 155.066
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 280.826 euro in 2023 which includes Inventories of 160.317 euro, Receivables of 117.151 euro and cash availability of 3.359 euro.
The company's Equity was valued at 159.526 euro, while total Liabilities amounted to 155.066 euro. Equity increased by 55.589 euro, from 104.253 euro in 2022, to 159.526 in 2023.

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