Financial results - HJM LOGISTIC SRL

Financial Summary - Hjm Logistic Srl
Unique identification code: 19275622
Registration number: J12/4081/2006
Nace: 4941
Sales - Ron
5.039.350
Net Profit - Ron
320
Employees
38
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Company Hjm Logistic Srl with Fiscal Code 19275622 recorded a turnover of 2024 of 5.039.350, with a net profit of 320 and having an average number of employees of 38. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hjm Logistic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.462.345 3.402.256 3.301.380 3.184.594 3.757.529 4.060.610 4.711.008 5.998.874 5.657.560 5.039.350
Total Income - EUR 3.545.720 3.461.282 3.370.118 3.206.621 3.794.128 4.092.577 4.760.945 6.067.889 5.765.434 5.062.752
Total Expenses - EUR 3.411.687 3.419.898 3.340.553 3.169.429 3.779.201 3.916.221 4.646.092 6.028.339 5.764.274 5.062.064
Gross Profit/Loss - EUR 134.033 41.384 29.565 37.192 14.927 176.355 114.854 39.550 1.160 687
Net Profit/Loss - EUR 130.796 34.179 24.135 30.954 11.818 149.748 98.374 33.712 516 320
Employees 37 38 36 33 38 45 46 48 47 38
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 -10.4%, from 5.657.560 euro in the year 2023, to 5.039.350 euro in 2024. The Net Profit decreased by -194 euro, from 516 euro in 2023, to 320 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hjm Logistic Srl - CUI 19275622

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 31.788 25.210 27.439 21.911 66.717 52.698 32.914 46.437 35.384 24.158
Current Assets 383.654 578.661 376.018 312.574 223.086 394.026 506.337 559.629 586.034 634.819
Inventories 0 0 256 0 0 0 0 0 0 0
Receivables 319.345 534.674 315.092 289.092 96.165 357.374 444.399 506.428 485.776 514.610
Cash 64.309 43.987 60.670 23.483 126.921 36.653 61.937 53.200 100.258 120.209
Shareholders Funds -168.205 -132.311 -105.937 -73.038 -59.806 81.916 178.473 212.739 207.205 206.367
Social Capital 2.385 2.360 2.320 2.278 2.234 2.191 12.129 12.167 12.130 12.062
Debts 605.928 753.310 525.850 407.523 367.436 377.792 423.199 463.414 481.936 504.607
Income in Advance 0 0 0 0 0 732 342 896 326 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 634.819 euro in 2024 which includes Inventories of 0 euro, Receivables of 514.610 euro and cash availability of 120.209 euro.
The company's Equity was valued at 206.367 euro, while total Liabilities amounted to 504.607 euro. Equity increased by 320 euro, from 207.205 euro in 2023, to 206.367 in 2024.

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