Company House Customer S.r.l. with Fiscal Code 42062750
recorded a turnover of 2024 of
70.083,
with a net profit of
24.992
and having an average number of employees of
- .
The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
House Customer S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
9.398
23.535
3.898
34.894
70.083
Total Income - EUR
-
-
-
-
-
9.400
23.541
3.899
34.912
70.093
Total Expenses - EUR
-
-
-
-
-
3.230
4.442
6.496
39.854
40.560
Gross Profit/Loss - EUR
-
-
-
-
-
6.170
19.099
-2.597
-4.943
29.533
Net Profit/Loss - EUR
-
-
-
-
-
5.891
18.458
-2.708
-4.943
24.992
Employees
-
-
-
-
-
0
0
0
0
0
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 102.0%, from 34.894 euro in the year 2023, to 70.083 euro in 2024.
The Net Profit increased by 24.992 euro, from 0 euro in 2023, to 24.992 in the last year.
Check the financial reports for the company - House Customer S.r.l.
Financial Rating - HOUSE CUSTOMER S.R.L.
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Financial Rating
Payment Limits - House Customer S.r.l.
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Prob. of insolvency - House Customer S.r.l.
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Insolvency Probability
Financial Reports - House Customer S.r.l.
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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 -
House Customer S.r.l. - CUI 42062750
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
0
3.693
3.289
11.434
35.402
Current Assets
-
-
-
-
-
6.045
20.565
18.404
5.433
13.296
Inventories
-
-
-
-
-
0
0
0
5
5
Receivables
-
-
-
-
-
0
0
0
566
1.284
Cash
-
-
-
-
-
6.045
20.565
18.404
4.862
12.007
Shareholders Funds
-
-
-
-
-
5.932
24.259
21.626
1.009
25.340
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
113
0
67
15.858
23.631
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
"5520 - 5520"
CAEN Financial Year
5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.296 euro in 2024 which includes Inventories of
5 euro, Receivables of
1.284 euro and cash availability of
12.007 euro.
The company's Equity was valued at
25.340 euro, while total Liabilities amounted to
23.631 euro.
Equity increased by 24.336 euro, from 1.009 euro in 2023, to 25.340 in 2024.
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Comments - House Customer S.r.l.