Financial results - HPC HULL PROTECTIVE COATING SRL

Financial Summary - Hpc Hull Protective Coating Srl
Unique identification code: 17304217
Registration number: J2005000479179
Nace: 2551
Sales - Ron
7.168.001
Net Profit - Ron
450.050
Employees
177
Open Account
Company Hpc Hull Protective Coating Srl with Fiscal Code 17304217 recorded a turnover of 2024 of 7.168.001, with a net profit of 450.050 and having an average number of employees of 177. The company operates in the field of Acoperirea metalelor having the NACE code 2551.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hpc Hull Protective Coating Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.163.471 2.054.250 1.195.827 1.825.966 3.731.691 3.319.350 3.835.316 4.550.260 4.832.567 7.168.001
Total Income - EUR 1.163.472 2.055.329 1.196.800 1.986.657 3.757.360 3.382.972 3.848.978 4.626.461 5.024.267 7.191.318
Total Expenses - EUR 719.094 1.527.943 843.419 1.533.431 2.862.436 2.679.607 2.510.414 3.388.329 4.175.306 6.669.500
Gross Profit/Loss - EUR 444.377 527.386 353.381 453.226 894.923 703.365 1.338.565 1.238.133 848.962 521.817
Net Profit/Loss - EUR 375.534 442.053 294.913 381.491 763.473 612.997 1.131.385 1.085.941 743.251 450.050
Employees 136 171 95 93 121 122 109 118 127 177
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 49.2%, from 4.832.567 euro in the year 2023, to 7.168.001 euro in 2024. The Net Profit decreased by -289.047 euro, from 743.251 euro in 2023, to 450.050 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hpc Hull Protective Coating Srl - CUI 17304217

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 24.519 83.046 154.806 144.329 135.392 149.645 383.167 1.866.687 3.864.676 4.094.994
Current Assets 463.471 833.738 771.825 1.311.200 2.360.573 1.747.030 1.419.590 2.514.128 1.796.661 3.337.302
Inventories 0 669 0 27.839 70.200 60.319 8.381 23.702 74.377 150.470
Receivables 236.975 379.025 529.229 617.449 987.471 755.511 842.110 1.853.799 1.417.226 2.781.671
Cash 226.496 454.044 242.596 665.912 1.302.903 931.201 569.099 636.628 305.058 405.162
Shareholders Funds 375.588 442.129 729.560 1.097.663 1.844.030 1.364.627 1.432.413 1.090.808 1.653.321 2.094.132
Social Capital 45 67 66 64 4.215 4.135 4.043 4.056 6.065 6.031
Debts 112.403 474.654 197.071 357.866 651.935 532.049 370.344 3.290.007 3.943.665 5.272.899
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 "2551 - 2551"
CAEN Financial Year 2561
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.337.302 euro in 2024 which includes Inventories of 150.470 euro, Receivables of 2.781.671 euro and cash availability of 405.162 euro.
The company's Equity was valued at 2.094.132 euro, while total Liabilities amounted to 5.272.899 euro. Equity increased by 450.050 euro, from 1.653.321 euro in 2023, to 2.094.132 in 2024.

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