Company Hodor Trans Company Srl with Fiscal Code 15313707
recorded a turnover of 2024 of
39.402,
with a net profit of
9.354
and having an average number of employees of
3.
The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hodor Trans Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
31.010
24.200
60.506
47.480
105.092
73.607
100.910
85.620
87.313
39.402
Total Income - EUR
32.816
44.771
60.506
47.480
105.092
73.669
134.886
85.824
87.745
39.448
Total Expenses - EUR
45.712
34.604
42.246
33.218
42.098
33.943
79.020
36.855
48.818
27.758
Gross Profit/Loss - EUR
-12.895
10.167
18.260
14.262
62.994
39.726
55.865
48.969
38.927
11.691
Net Profit/Loss - EUR
-13.907
9.605
17.755
13.924
61.943
38.238
51.827
47.273
32.756
9.354
Employees
3
3
3
3
3
3
4
4
4
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 -54.6%, from 87.313 euro in the year 2023, to 39.402 euro in 2024.
The Net Profit decreased by -23.219 euro, from 32.756 euro in 2023, to 9.354 in the last year.
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Financial Reports - Hodor Trans Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hodor Trans Company Srl - CUI 15313707
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7.091
5.933
4.765
5.461
7.613
7.469
10.987
10.750
11.159
10.616
Current Assets
3.316
5.300
6.670
14.034
6.078
41.729
90.173
57.632
42.315
40.500
Inventories
2.639
4.387
3.272
6.675
3.082
4.660
1.914
3.900
1.014
824
Receivables
378
671
2.177
6.512
1.971
35.980
67.418
46.621
28.948
24.006
Cash
300
242
1.222
847
1.026
1.089
20.841
7.111
12.354
15.671
Shareholders Funds
-101.553
-90.913
-71.619
-56.381
6.654
44.766
95.600
47.314
39.493
48.627
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
111.960
102.146
83.054
75.876
7.037
4.432
5.560
21.069
13.981
2.490
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
"5630 - 5630"
CAEN Financial Year
5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
40.500 euro in 2024 which includes Inventories of
824 euro, Receivables of
24.006 euro and cash availability of
15.671 euro.
The company's Equity was valued at
48.627 euro, while total Liabilities amounted to
2.490 euro.
Equity increased by 9.354 euro, from 39.493 euro in 2023, to 48.627 in 2024.
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