Financial Summary -
Home Trans Consulting Needs S.r.l.
Unique identification code:37113998
Registration number:J15/183/2017
Nace:4941
Sales - Ron
88.354
Net Profit - Ron
15.877
Employees
2
Open Account
Company Home Trans Consulting Needs S.r.l. with Fiscal Code 37113998
recorded a turnover of 2023 of
88.354,
with a net profit of
15.877
and having an average number of employees of
2.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Home Trans Consulting Needs S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
47.481
64.210
81.163
52.635
58.004
56.926
88.851
-
Total Income - EUR
-
-
47.481
64.210
81.163
52.635
58.004
61.462
88.964
-
Total Expenses - EUR
-
-
36.507
73.662
59.281
50.842
54.077
56.107
72.108
-
Gross Profit/Loss - EUR
-
-
10.975
-9.452
21.882
1.792
3.927
5.355
16.856
-
Net Profit/Loss - EUR
-
-
10.500
-10.094
21.070
1.266
3.347
4.740
15.966
-
Employees
-
-
2
3
3
2
2
2
2
-
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 56.6%, from 56.926 euro in the year 2022, to 88.851 euro in 2023.
The Net Profit increased by 11.241 euro, from 4.740 euro in 2022, to 15.966 in the last year.
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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 -
Home Trans Consulting Needs S.r.l. - CUI 37113998
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
9.721
14.309
10.329
7.671
1.966
15.243
-
Current Assets
-
-
11.496
479
10.831
20.471
601
1.915
7.473
-
Inventories
-
-
0
0
0
0
0
0
0
-
Receivables
-
-
0
0
0
982
0
1.062
601
-
Cash
-
-
11.496
479
10.831
19.489
601
854
6.872
-
Shareholders Funds
-
-
10.544
256
21.321
26.987
5.073
-1.222
14.748
-
Social Capital
-
-
44
43
42
41
40
41
40
-
Debts
-
-
952
9.944
3.818
3.813
3.199
5.104
7.968
-
Income in Advance
-
-
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.473 euro in 2023 which includes Inventories of
0 euro, Receivables of
601 euro and cash availability of
6.872 euro.
The company's Equity was valued at
14.748 euro, while total Liabilities amounted to
7.968 euro.
Equity increased by 15.966 euro, from -1.222 euro in 2022, to 14.748 in 2023.
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