Financial results - HRSOLUTION SHARED SERVICES SRL

Financial Summary - Hrsolution Shared Services Srl
Unique identification code: 33776831
Registration number: J02/1151/2014
Nace: 8219
Sales - Ron
300.493
Net Profit - Ron
20.450
Employees
8
Open Account
Company Hrsolution Shared Services Srl with Fiscal Code 33776831 recorded a turnover of 2024 of 300.493, with a net profit of 20.450 and having an average number of employees of 8. The company operates in the field of Activitati de fotocopiere, de pregatire a documentelor si alte activitati specializate de secretariat having the NACE code 8219.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hrsolution Shared Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 39.894 48.587 47.914 94.960 91.719 93.001 184.064 289.090 293.701 300.493
Total Income - EUR 39.922 48.616 48.012 97.189 92.177 93.138 186.614 291.206 296.324 300.876
Total Expenses - EUR 34.648 46.599 50.455 79.647 95.715 97.115 125.919 154.397 246.078 272.674
Gross Profit/Loss - EUR 5.275 2.017 -2.443 17.542 -3.538 -3.977 60.695 136.809 50.246 28.203
Net Profit/Loss - EUR 4.425 1.569 -2.443 16.573 -4.458 -4.786 59.017 134.493 48.231 20.450
Employees 3 4 4 6 6 6 5 7 9 8
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 2.9%, from 293.701 euro in the year 2023, to 300.493 euro in 2024. The Net Profit decreased by -27.511 euro, from 48.231 euro in 2023, to 20.450 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 - Hrsolution Shared Services Srl - CUI 33776831

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 2.565 822 13.208 14.932 81.102 154.058 158.676 142.535
Current Assets 6.182 8.443 10.165 33.901 14.533 21.635 34.467 100.296 153.455 187.213
Inventories 0 0 0 0 0 0 296 0 0 0
Receivables 249 494 1.993 2.655 2.077 4.163 17.400 11.810 2.915 13.457
Cash 5.933 7.949 8.172 31.246 12.456 17.472 16.771 88.485 150.540 173.756
Shareholders Funds 3.818 5.348 2.815 19.336 14.504 9.442 68.250 202.954 250.570 269.620
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.364 3.096 10.136 15.388 13.238 27.125 47.319 51.400 62.195 60.128
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 "8219 - 8219"
CAEN Financial Year 8219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 187.213 euro in 2024 which includes Inventories of 0 euro, Receivables of 13.457 euro and cash availability of 173.756 euro.
The company's Equity was valued at 269.620 euro, while total Liabilities amounted to 60.128 euro. Equity increased by 20.450 euro, from 250.570 euro in 2023, to 269.620 in 2024.

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