Company Hodrea Service Srl with Fiscal Code 31578064
recorded a turnover of 2023 of
10.505,
with a net profit of
4.199
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, ocazionale; CAEN Ver.2: Transporturi cu taxiuri; having the NACE code 4932.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hodrea Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
25.446
28.826
30.388
24.492
26.326
12.816
11.620
11.941
10.564
-
Total Income - EUR
25.446
28.826
30.388
24.492
27.888
12.816
11.620
11.941
10.564
-
Total Expenses - EUR
13.255
13.000
13.314
13.712
11.337
6.381
8.451
7.809
5.557
-
Gross Profit/Loss - EUR
12.191
15.826
17.074
10.781
16.551
6.434
3.169
4.132
5.008
-
Net Profit/Loss - EUR
11.428
14.961
16.163
10.402
15.761
6.081
2.925
3.848
4.222
-
Employees
1
1
1
2
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 -11.3%, from 11.941 euro in the year 2022, to 10.564 euro in 2023.
The Net Profit increased by 386 euro, from 3.848 euro in 2022, to 4.222 in the last year.
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Financial Rating - HODREA SERVICE SRL
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Financial Reports - Hodrea Service Srl
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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 -
Hodrea Service Srl - CUI 31578064
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.025
0
0
0
0
0
0
0
0
-
Current Assets
26.053
41.963
57.489
66.982
81.177
85.623
86.364
623
963
-
Inventories
0
0
0
0
0
0
0
0
0
-
Receivables
25.131
38.993
57.224
66.583
80.616
85.347
0
0
0
-
Cash
922
2.970
264
399
561
276
86.364
623
963
-
Shareholders Funds
26.687
41.377
56.839
66.198
80.677
85.229
86.264
-3.474
759
-
Social Capital
45
45
44
43
42
41
40
41
40
-
Debts
391
586
650
784
499
393
100
4.097
204
-
Income in Advance
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
"4932 - 4932"
CAEN Financial Year
4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
963 euro in 2023 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
963 euro.
The company's Equity was valued at
759 euro, while total Liabilities amounted to
204 euro.
Equity increased by 4.222 euro, from -3.474 euro in 2022, to 759 in 2023.
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