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
782.417
Net Profit - Ron
13.429
Employees
11
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Company Hoffmanns Delivery S.r.l. with Fiscal Code 42316131 recorded a turnover of 2024 of 782.417, with a net profit of 13.429 and having an average number of employees of 11. The company operates in the field of Fabricarea de mâncărururi preparate having the NACE code 1085.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hoffmanns Delivery S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 364.326 951.450 970.296 742.800 782.417
Total Income - EUR - - - - - 364.326 951.690 970.586 742.821 782.924
Total Expenses - EUR - - - - - 332.724 744.518 760.116 670.949 763.479
Gross Profit/Loss - EUR - - - - - 31.601 207.173 210.470 71.871 19.445
Net Profit/Loss - EUR - - - - - 28.205 198.797 201.250 61.386 13.429
Employees - - - - - 9 13 13 12 11
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 5.9%, from 742.800 euro in the year 2023, to 782.417 euro in 2024. The Net Profit decreased by -47.614 euro, from 61.386 euro in 2023, to 13.429 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 - Hoffmanns Delivery S.r.l. - CUI 42316131

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 5.781 21.942 20.694 38.151 31.338
Current Assets - - - - - 29.616 189.214 218.674 175.874 111.820
Inventories - - - - - 759 5.391 0 1.458 8.612
Receivables - - - - - 17.653 96.297 179.584 154.009 77.409
Cash - - - - - 11.204 87.525 39.090 20.407 25.798
Shareholders Funds - - - - - 28.246 199.036 201.292 135.188 72.475
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 7.151 12.121 38.077 78.837 70.683
Income in Advance - - - - - 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 "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 111.820 euro in 2024 which includes Inventories of 8.612 euro, Receivables of 77.409 euro and cash availability of 25.798 euro.
The company's Equity was valued at 72.475 euro, while total Liabilities amounted to 70.683 euro. Equity decreased by -61.958 euro, from 135.188 euro in 2023, to 72.475 in 2024.

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