Financial results - HLM CONSULTING S.R.L.

Financial Summary - Hlm Consulting S.r.l.
Unique identification code: 22113043
Registration number: J29/1774/2007
Nace: 6920
Sales - Ron
55.787
Net Profit - Ron
4.812
Employees
4
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Company Hlm Consulting S.r.l. with Fiscal Code 22113043 recorded a turnover of 2024 of 55.787, with a net profit of 4.812 and having an average number of employees of 4. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hlm Consulting S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 16.445 21.333 25.711 35.210 45.947 37.357 52.962 56.159 48.244 55.787
Total Income - EUR 16.447 21.336 25.716 35.210 45.947 37.357 57.752 57.528 64.840 59.330
Total Expenses - EUR 11.854 15.108 20.651 24.779 24.633 22.691 40.715 53.336 56.620 53.961
Gross Profit/Loss - EUR 4.593 6.228 5.065 10.432 21.314 14.666 17.037 4.192 8.220 5.370
Net Profit/Loss - EUR 4.100 6.014 4.808 10.080 20.855 14.318 16.549 3.659 7.614 4.812
Employees 2 2 3 3 3 2 4 5 4 4
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 16.3%, from 48.244 euro in the year 2023, to 55.787 euro in 2024. The Net Profit decreased by -2.760 euro, from 7.614 euro in 2023, to 4.812 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Hlm Consulting S.r.l. - CUI 22113043

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.532 13.394 13.167 13.566 13.044 12.541 14.148 13.435 1.378 700
Current Assets 3.396 5.873 6.973 6.859 20.687 22.134 25.441 20.968 33.940 39.312
Inventories 0 0 0 68 67 66 125 125 125 124
Receivables 865 923 995 1.805 2.803 1.686 2.918 2.593 1.223 2.181
Cash 2.531 4.950 5.978 4.986 17.817 20.382 22.399 18.251 32.592 37.007
Shareholders Funds 6.139 9.864 11.221 16.797 32.269 33.572 37.247 30.882 28.295 32.948
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 10.789 9.403 8.919 3.628 1.501 1.248 2.382 3.521 7.193 7.096
Income in Advance 0 0 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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 39.312 euro in 2024 which includes Inventories of 124 euro, Receivables of 2.181 euro and cash availability of 37.007 euro.
The company's Equity was valued at 32.948 euro, while total Liabilities amounted to 7.096 euro. Equity increased by 4.812 euro, from 28.295 euro in 2023, to 32.948 in 2024.

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