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Financial results - HR INTRA INTERIM S.R.L.

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Financial Summary - Hr Intra Interim S.r.l.
Unique identification code: 39543967
Registration number: J2018009156400
Nace: 7820
Sales - Ron
3.805.269
Net Profit - Ron
12.868
Employees
161
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Company Hr Intra Interim S.r.l. with Fiscal Code 39543967 recorded a turnover of 2024 of 3.805.269, with a net profit of 12.868 and having an average number of employees of 161. The company operates in the field of CAEN Ver.3: Activități ale agențiilor de plasare temporară a forței de muncă și furnizarea altor resurse umane; CAEN Ver.2: Activitati de contractare, pe baze temporare,a personalului; having the NACE code 7820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hr Intra Interim S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 782.118 2.206.330 3.005.076 3.805.269
Total Income - EUR - - - - - - 784.100 2.228.048 3.010.665 3.822.247
Total Expenses - EUR - - - - - - 581.030 1.882.431 2.771.839 3.799.858
Gross Profit/Loss - EUR - - - - - - 203.070 345.618 238.825 22.389
Net Profit/Loss - EUR - - - - - - 196.046 320.660 202.359 12.868
Employees - - - - - - 50 110 92 161
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 27.3%, from 3.005.076 euro in the year 2023, to 3.805.269 euro in 2024. The Net Profit decreased by -188.360 euro, from 202.359 euro in 2023, to 12.868 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Hr Intra Interim S.r.l. - CUI 39543967

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 3.349 183.262 137.602 265.503
Current Assets - - - - - - 213.532 332.371 602.033 905.759
Inventories - - - - - - 0 0 1.491 9.088
Receivables - - - - - - 163.104 191.245 417.607 872.757
Cash - - - - - - 50.428 141.126 182.934 23.915
Shareholders Funds - - - - - - 195.976 320.711 429.667 146.962
Social Capital - - - - - - 40 41 121 121
Debts - - - - - - 20.905 194.922 310.781 1.157.926
Income in Advance - - - - - - 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 "7820 - 7820"
CAEN Financial Year 7820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 905.759 euro in 2024 which includes Inventories of 9.088 euro, Receivables of 872.757 euro and cash availability of 23.915 euro.
The company's Equity was valued at 146.962 euro, while total Liabilities amounted to 1.157.926 euro. Equity decreased by -280.304 euro, from 429.667 euro in 2023, to 146.962 in 2024.
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