Company Hl Conta Operational S.r.l. with Fiscal Code 35942779
recorded a turnover of 2024 of
12.062,
with a net profit of
4.130
and having an average number of employees of
1.
The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hl Conta Operational S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
8.428
23.294
19.261
12.073
25.815
30.844
16.375
12.062
Total Income - EUR
-
-
8.428
23.801
24.985
17.167
26.758
33.411
16.143
14.560
Total Expenses - EUR
-
-
1.888
2.867
12.852
11.979
6.251
12.483
13.278
9.643
Gross Profit/Loss - EUR
-
-
6.540
20.934
12.132
5.188
20.507
20.928
2.864
4.917
Net Profit/Loss - EUR
-
-
6.287
20.465
11.939
5.075
20.272
20.640
2.714
4.130
Employees
-
-
0
1
1
1
1
1
1
1
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 -25.9%, from 16.375 euro in the year 2023, to 12.062 euro in 2024.
The Net Profit increased by 1.432 euro, from 2.714 euro in 2023, to 4.130 in the last year.
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Financial Rating - HL CONTA OPERATIONAL S.R.L.
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Prob. of insolvency - Hl Conta Operational S.r.l.
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Insolvency Probability
Financial Reports - Hl Conta Operational S.r.l.
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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 -
Hl Conta Operational S.r.l. - CUI 35942779
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
4.832
4.743
4.636
5.375
7.113
10.218
10.187
7.981
Current Assets
-
-
8.217
23.017
25.844
25.747
37.805
46.843
45.743
49.863
Inventories
-
-
0
847
0
0
0
0
1.201
0
Receivables
-
-
1.850
3.087
10.953
13.218
27.798
14.949
11.635
3.228
Cash
-
-
6.367
19.084
14.891
12.529
10.007
31.894
32.907
46.635
Shareholders Funds
-
-
6.331
24.418
30.636
30.169
44.876
56.920
55.506
58.321
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
6.717
3.342
428
1.526
602
703
985
81
Income in Advance
-
-
0
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
"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
49.863 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.228 euro and cash availability of
46.635 euro.
The company's Equity was valued at
58.321 euro, while total Liabilities amounted to
81 euro.
Equity increased by 3.125 euro, from 55.506 euro in 2023, to 58.321 in 2024.
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