Company Hp Instal Service Srl with Fiscal Code 15848662
recorded a turnover of 2024 of
125.771,
with a net profit of
15.487
and having an average number of employees of
5.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hp Instal Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
73.279
38.669
47.905
41.888
43.082
54.182
88.321
108.988
99.473
125.771
Total Income - EUR
73.301
43.774
57.770
44.136
46.205
58.215
100.679
109.860
99.495
125.782
Total Expenses - EUR
78.847
58.281
63.390
53.431
69.730
67.718
93.026
88.531
115.951
107.268
Gross Profit/Loss - EUR
-5.546
-14.507
-5.620
-9.295
-23.526
-9.503
7.653
21.329
-16.456
18.514
Net Profit/Loss - EUR
-6.002
-14.507
-6.191
-9.736
-23.987
-10.062
6.725
20.239
-17.451
15.487
Employees
5
5
5
5
5
5
5
5
5
5
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 27.1%, from 99.473 euro in the year 2023, to 125.771 euro in 2024.
The Net Profit increased by 15.487 euro, from 0 euro in 2023, to 15.487 in the last year.
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Financial Rating - HP INSTAL SERVICE SRL
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Prob. of insolvency - Hp Instal Service Srl
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Insolvency Probability
Financial Reports - Hp Instal Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hp Instal Service Srl - CUI 15848662
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.648
13.364
13.819
19.396
11.197
6.954
33.088
25.019
19.543
8.778
Current Assets
23.381
6.320
23.190
5.164
4.373
26.122
36.136
26.620
14.323
63.215
Inventories
26
0
0
0
0
0
0
0
0
0
Receivables
11.344
1.397
8.824
2.006
2.517
2.037
2.202
3.361
1.293
3.197
Cash
12.011
4.924
14.365
3.158
1.856
24.085
33.934
23.259
13.030
60.017
Shareholders Funds
3.738
-10.808
-16.816
-26.244
-53.691
-62.790
-54.673
-34.604
-51.949
-36.172
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
23.237
30.492
53.825
50.804
69.261
95.866
123.897
86.243
85.816
108.165
Income in Advance
4.811
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
63.215 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.197 euro and cash availability of
60.017 euro.
The company's Equity was valued at
-36.172 euro, while total Liabilities amounted to
108.165 euro.
Equity increased by 15.487 euro, from -51.949 euro in 2023, to -36.172 in 2024.
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