Financial results - HN SERVICES DEVELOPMENT S.R.L.

Financial Summary - Hn Services Development S.r.l.
Unique identification code: 19180026
Registration number: J2006018043402
Nace: 6210
Sales - Ron
9.345.515
Net Profit - Ron
622.897
Employees
111
Open Account
Company Hn Services Development S.r.l. with Fiscal Code 19180026 recorded a turnover of 2024 of 9.345.515, with a net profit of 622.897 and having an average number of employees of 111. The company operates in the field of Activităţi de realizare a soft-ului la comandă (software orientat client) having the NACE code 6210.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hn Services Development S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.361.703 2.026.624 2.855.124 3.862.412 3.835.540 3.416.967 4.350.907 5.342.933 7.678.157 9.345.515
Total Income - EUR 1.366.747 2.031.209 2.862.286 3.867.931 3.881.454 3.420.769 4.356.856 5.351.470 7.687.553 9.350.806
Total Expenses - EUR 1.166.217 1.891.954 2.511.343 3.535.155 3.836.697 3.386.806 4.134.026 4.901.705 6.955.445 8.636.388
Gross Profit/Loss - EUR 200.530 139.255 350.943 332.776 44.757 33.963 222.830 449.765 732.108 714.417
Net Profit/Loss - EUR 167.209 116.096 294.711 282.613 34.636 31.284 158.026 378.628 633.745 622.897
Employees 45 78 88 107 104 85 95 99 106 111
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 22.4%, from 7.678.157 euro in the year 2023, to 9.345.515 euro in 2024. The Net Profit decreased by -7.306 euro, from 633.745 euro in 2023, to 622.897 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 - Hn Services Development S.r.l. - CUI 19180026

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 94.656 108.781 185.105 151.488 145.346 93.853 75.201 181.448 152.647 152.313
Current Assets 344.617 466.267 767.446 869.104 566.143 739.761 782.180 951.448 1.522.385 1.988.569
Inventories 54 23 0 0 0 135 0 2.681 0 0
Receivables 311.686 303.957 421.868 759.764 464.524 584.799 644.659 790.297 1.231.859 1.153.881
Cash 32.877 162.287 345.578 109.339 101.619 154.827 137.521 158.469 290.526 834.688
Shareholders Funds 337.434 452.115 739.176 523.184 273.738 299.832 435.903 615.283 995.934 1.213.168
Social Capital 1.575 3.585 3.524 3.460 3.393 3.328 3.255 3.265 3.255 3.237
Debts 115.894 137.767 217.819 505.082 444.948 541.251 426.289 528.387 689.999 944.628
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 "6210 - 6210"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.988.569 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.153.881 euro and cash availability of 834.688 euro.
The company's Equity was valued at 1.213.168 euro, while total Liabilities amounted to 944.628 euro. Equity increased by 222.800 euro, from 995.934 euro in 2023, to 1.213.168 in 2024.

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