Financial results - HMP HOME GARDEN SERVICES S.R.L.

Financial Summary - Hmp Home Garden Services S.r.l.
Unique identification code: 29403800
Registration number: J12/2948/2011
Nace: 8122
Sales - Ron
59.724
Net Profit - Ron
7.549
Employees
3
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Company Hmp Home Garden Services S.r.l. with Fiscal Code 29403800 recorded a turnover of 2024 of 59.724, with a net profit of 7.549 and having an average number of employees of 3. The company operates in the field of Activităţi specializate de curăţenie having the NACE code 8122.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hmp Home Garden Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 19.285 26.106 36.366 30.376 60.096 44.081 51.189 34.472 72.106 59.724
Total Income - EUR 19.285 26.106 36.366 30.376 60.096 44.081 51.189 34.472 72.106 59.724
Total Expenses - EUR 12.719 10.287 20.188 12.894 59.214 28.371 29.754 33.204 52.850 51.578
Gross Profit/Loss - EUR 6.567 15.819 16.178 17.482 883 15.710 21.436 1.268 19.256 8.146
Net Profit/Loss - EUR 5.988 15.036 15.157 17.178 282 15.269 20.924 820 18.535 7.549
Employees 1 1 2 1 8 5 4 4 5 3
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 -16.7%, from 72.106 euro in the year 2023, to 59.724 euro in 2024. The Net Profit decreased by -10.883 euro, from 18.535 euro in 2023, to 7.549 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 - Hmp Home Garden Services S.r.l. - CUI 29403800

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.599 13.460 23.846 23.408 23.280 29.634 29.956 44.011 50.777 51.164
Current Assets 30.245 42.151 39.994 26.227 23.523 34.006 34.958 46.556 34.073 34.991
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 13.501 8.900 4.633 8.572 17.841 17.297 20.466 18.017 15.459 25.106
Cash 16.744 33.251 35.361 17.655 5.682 16.709 14.492 28.540 18.614 9.884
Shareholders Funds 34.021 48.709 15.201 17.221 17.169 32.113 52.325 53.307 51.464 58.725
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 9.823 6.902 48.828 32.599 29.633 31.527 12.589 37.260 33.386 27.429
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 "8122 - 8122"
CAEN Financial Year 8122
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 34.991 euro in 2024 which includes Inventories of 0 euro, Receivables of 25.106 euro and cash availability of 9.884 euro.
The company's Equity was valued at 58.725 euro, while total Liabilities amounted to 27.429 euro. Equity increased by 7.549 euro, from 51.464 euro in 2023, to 58.725 in 2024.

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