Financial results - HOFFMANNS DELIVERY S.R.L.

Financial Summary - Hoffmanns Delivery S.r.l.
Unique identification code: 42316131
Registration number: J05/398/2020
Nace: 1085
Sales - Ron
742.800
Net Profit - Ron
61.386
Employee
12
The most important financial indicators for the company Hoffmanns Delivery S.r.l. - Unique Identification Number 42316131: sales in 2023 was 742.800 euro, registering a net profit of 61.386 euro and having an average number of 12 employees. Firma isi desfasoara activitatea in domeniul Fabricarea de mancarururi preparate having the NACE code 1085.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Hoffmanns Delivery S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - - 364.326 951.450 970.296 742.800
Total Income - EUR - - - - - - 364.326 951.690 970.586 742.821
Total Expenses - EUR - - - - - - 332.724 744.518 760.116 670.949
Gross Profit/Loss - EUR - - - - - - 31.601 207.173 210.470 71.871
Net Profit/Loss - EUR - - - - - - 28.205 198.797 201.250 61.386
Employees - - - - - - 9 13 13 12
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -23.2%, from 970.296 euro in the year 2022, to 742.800 euro in 2023. The Net Profit decreased by -139.253 euro, from 201.250 euro in 2022, to 61.386 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hoffmanns Delivery S.r.l. - CUI 42316131

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - - 5.781 21.942 20.694 38.151
Current Assets - - - - - - 29.616 189.214 218.674 175.874
Inventories - - - - - - 759 5.391 0 1.458
Receivables - - - - - - 17.653 96.297 179.584 154.009
Cash - - - - - - 11.204 87.525 39.090 20.407
Shareholders Funds - - - - - - 28.246 199.036 201.292 135.188
Social Capital - - - - - - 41 40 41 40
Debts - - - - - - 7.151 12.121 38.077 78.837
Income in Advance - - - - - - 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "1085 - 1085"
CAEN Financial Year 1085
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 175.874 euro in 2023 which includes Inventories of 1.458 euro, Receivables of 154.009 euro and cash availability of 20.407 euro.
The company's Equity was valued at 135.188 euro, while total Liabilities amounted to 78.837 euro. Equity decreased by -65.493 euro, from 201.292 euro in 2022, to 135.188 in 2023.

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