Financial results - HOFFMANN CONSULTING SRL

Financial Summary - Hoffmann Consulting Srl
Unique identification code: 14227632
Registration number: J2001001022080
Nace: 7020
Sales - Ron
148.011
Net Profit - Ron
95.718
Employees
1
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Company Hoffmann Consulting Srl with Fiscal Code 14227632 recorded a turnover of 2024 of 148.011, with a net profit of 95.718 and having an average number of employees of 1. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hoffmann Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 133.055 186.502 191.049 134.310 133.667 134.622 133.245 188.436 159.620 148.011
Total Income - EUR 151.519 194.777 196.153 136.200 142.797 140.171 137.989 191.605 205.623 152.879
Total Expenses - EUR 58.560 52.903 44.985 37.562 40.226 44.868 43.832 41.084 62.866 41.788
Gross Profit/Loss - EUR 92.959 141.874 151.168 98.638 102.571 95.303 94.156 150.521 142.756 111.091
Net Profit/Loss - EUR 76.611 118.869 126.520 97.276 101.239 94.088 93.147 148.977 122.273 95.718
Employees 1 2 2 1 1 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 -6.8%, from 159.620 euro in the year 2023, to 148.011 euro in 2024. The Net Profit decreased by -25.871 euro, from 122.273 euro in 2023, to 95.718 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 - Hoffmann Consulting Srl - CUI 14227632

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 192.907 197.103 185.491 172.764 171.213 163.066 152.703 150.154 120.257 115.087
Current Assets 319.407 269.900 366.118 414.784 495.090 565.285 636.503 149.790 307.779 307.891
Inventories 0 0 0 0 737 1.242 0 0 0 0
Receivables 45.221 175.520 279.907 227.071 296.885 350.514 360.929 98.788 100.801 122.601
Cash 274.186 94.379 86.211 187.713 197.467 213.529 275.574 51.002 206.978 185.290
Shareholders Funds 503.880 454.046 538.318 586.130 664.926 727.259 787.255 292.806 414.191 414.962
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 9.961 13.731 13.755 1.093 1.376 1.092 1.950 7.138 13.927 8.516
Income in Advance 0 0 331 325 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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 307.891 euro in 2024 which includes Inventories of 0 euro, Receivables of 122.601 euro and cash availability of 185.290 euro.
The company's Equity was valued at 414.962 euro, while total Liabilities amounted to 8.516 euro. Equity increased by 3.086 euro, from 414.191 euro in 2023, to 414.962 in 2024.

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