Financial results - HOPE PROMO SRL

Financial Summary - Hope Promo Srl
Unique identification code: 25668707
Registration number: J40/8099/2014
Nace: 7311
Sales - Ron
774.325
Net Profit - Ron
81.386
Employees
7
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Company Hope Promo Srl with Fiscal Code 25668707 recorded a turnover of 2024 of 774.325, with a net profit of 81.386 and having an average number of employees of 7. The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hope Promo Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 296.282 318.940 439.130 631.740 589.449 551.279 451.591 803.548 1.507.991 774.325
Total Income - EUR 296.972 319.390 439.510 632.493 590.686 558.540 453.066 806.494 1.509.989 776.767
Total Expenses - EUR 290.846 273.188 363.610 485.551 472.251 434.045 393.787 710.565 1.261.121 680.456
Gross Profit/Loss - EUR 6.126 46.202 75.900 146.942 118.435 124.495 59.279 95.929 248.869 96.311
Net Profit/Loss - EUR 4.598 38.358 61.794 140.621 112.537 119.383 55.259 88.930 218.857 81.386
Employees 2 4 5 7 8 8 7 6 7 7
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 -48.4%, from 1.507.991 euro in the year 2023, to 774.325 euro in 2024. The Net Profit decreased by -136.247 euro, from 218.857 euro in 2023, to 81.386 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 - Hope Promo Srl - CUI 25668707

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 45.893 57.183 46.176 36.845 26.472 178.067 162.063 183.885 174.023 162.416
Current Assets 35.522 119.601 179.778 400.496 333.121 293.413 310.363 518.552 553.559 354.970
Inventories 8.243 20.175 27.238 42.680 71.424 81.100 116.322 209.020 140.774 168.689
Receivables 18.123 73.859 102.418 248.231 135.806 99.033 108.578 192.331 78.061 89.065
Cash 9.155 25.566 50.122 109.585 125.890 113.280 85.463 117.200 334.725 97.216
Shareholders Funds 17.170 55.353 116.211 230.270 288.437 358.829 342.293 432.285 452.062 382.114
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 64.244 121.750 110.098 207.304 71.718 112.919 131.975 271.882 277.092 137.789
Income in Advance 0 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 "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 354.970 euro in 2024 which includes Inventories of 168.689 euro, Receivables of 89.065 euro and cash availability of 97.216 euro.
The company's Equity was valued at 382.114 euro, while total Liabilities amounted to 137.789 euro. Equity decreased by -67.422 euro, from 452.062 euro in 2023, to 382.114 in 2024.

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