Financial results - HRIS-ELI SRL

Financial Summary - Hris-Eli Srl
Unique identification code: 1900760
Registration number: J13/4252/1992
Nace: 4711
Sales - Ron
2.822.752
Net Profit - Ron
469.026
Employees
25
Open Account
Company Hris-Eli Srl with Fiscal Code 1900760 recorded a turnover of 2024 of 2.822.752, with a net profit of 469.026 and having an average number of employees of 25. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hris-Eli Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.198.962 1.185.998 1.271.231 1.263.621 1.269.045 1.269.958 1.235.449 1.459.582 2.310.048 2.822.752
Total Income - EUR 1.944.934 1.960.246 2.087.766 2.054.674 2.169.554 2.197.423 2.086.194 2.511.567 4.477.821 5.475.624
Total Expenses - EUR 1.888.838 1.907.424 2.027.849 1.974.920 2.098.805 2.076.684 1.962.240 2.375.498 4.139.736 4.929.414
Gross Profit/Loss - EUR 56.096 52.822 59.917 79.754 70.749 120.739 123.954 136.069 338.084 546.210
Net Profit/Loss - EUR 51.423 43.613 45.675 66.380 59.399 102.029 106.304 116.874 284.809 469.026
Employees 18 22 20 23 24 22 20 18 25 25
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 22.9%, from 2.310.048 euro in the year 2023, to 2.822.752 euro in 2024. The Net Profit increased by 185.809 euro, from 284.809 euro in 2023, to 469.026 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 - Hris-Eli Srl - CUI 1900760

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 101.769 89.186 31.231 50.454 44.659 190.558 276.880 342.876 316.566 331.207
Current Assets 58.787 59.054 77.647 137.482 148.257 201.675 110.372 151.057 167.445 223.509
Inventories 29.111 33.689 31.137 69.589 96.725 118.493 73.873 95.561 76.719 129.517
Receivables 17.063 3.801 748 7.812 6.761 3.210 23.850 3.100 3.020 1.015
Cash 12.613 21.564 45.763 60.080 44.771 79.972 12.649 52.397 87.706 92.976
Shareholders Funds -21.653 22.181 46.635 96.364 60.322 157.944 196.376 260.428 285.695 490.299
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 181.975 127.216 69.209 91.572 132.594 234.289 190.876 233.505 198.317 64.417
Income in Advance 1.341 79 78 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 223.509 euro in 2024 which includes Inventories of 129.517 euro, Receivables of 1.015 euro and cash availability of 92.976 euro.
The company's Equity was valued at 490.299 euro, while total Liabilities amounted to 64.417 euro. Equity increased by 206.200 euro, from 285.695 euro in 2023, to 490.299 in 2024.

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