Financial results - HOTSPOT ONLINE SRL

Financial Summary - Hotspot Online Srl
Unique identification code: 31229625
Registration number: J2013001848405
Nace: 7311
Sales - Ron
808.697
Net Profit - Ron
153.722
Employees
12
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Company Hotspot Online Srl with Fiscal Code 31229625 recorded a turnover of 2024 of 808.697, with a net profit of 153.722 and having an average number of employees of 12. 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 - Hotspot Online Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 60.987 77.871 125.845 232.256 327.573 368.567 522.866 747.022 747.250 808.697
Total Income - EUR 60.987 78.029 126.798 232.257 327.739 368.795 522.765 747.018 751.049 814.193
Total Expenses - EUR 28.736 36.797 59.542 132.555 201.131 181.680 260.657 452.200 546.709 638.129
Gross Profit/Loss - EUR 32.251 41.231 67.256 99.702 126.608 187.115 262.108 294.818 204.341 176.064
Net Profit/Loss - EUR 30.419 40.270 65.988 97.529 123.496 184.143 258.032 288.991 189.371 153.722
Employees 1 2 5 9 11 8 10 12 12 12
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 8.8%, from 747.250 euro in the year 2023, to 808.697 euro in 2024. The Net Profit decreased by -34.591 euro, from 189.371 euro in 2023, to 153.722 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 - Hotspot Online Srl - CUI 31229625

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.575 3.084 19.512 14.350 12.137 9.075 6.188 7.192 48.642 79.386
Current Assets 40.060 38.041 60.125 102.621 138.385 201.365 292.624 335.380 229.213 254.605
Inventories 1.154 788 0 0 0 245 183 0 0 0
Receivables 2.294 20.796 13.090 32.047 103.329 166.959 215.017 280.219 197.477 188.196
Cash 36.611 16.458 47.035 70.574 35.056 34.161 77.424 55.161 31.736 66.409
Shareholders Funds 38.687 35.654 65.946 97.488 123.568 184.218 258.104 289.064 189.444 154.136
Social Capital 45 45 44 43 63 62 61 61 61 402
Debts 3.947 5.471 13.708 19.500 26.955 26.263 40.707 53.508 88.848 179.856
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 254.605 euro in 2024 which includes Inventories of 0 euro, Receivables of 188.196 euro and cash availability of 66.409 euro.
The company's Equity was valued at 154.136 euro, while total Liabilities amounted to 179.856 euro. Equity decreased by -34.249 euro, from 189.444 euro in 2023, to 154.136 in 2024.

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