Financial results - HSET PRO CONSULTING SRL

Financial Summary - Hset Pro Consulting Srl
Unique identification code: 16334511
Registration number: J40/6110/2004
Nace: 7490
Sales - Ron
107.706
Net Profit - Ron
42.675
Employees
1
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Company Hset Pro Consulting Srl with Fiscal Code 16334511 recorded a turnover of 2024 of 107.706, with a net profit of 42.675 and having an average number of employees of 1. The company operates in the field of Alte activitati profesionale, stiintifice si tehnice n.c.a. having the NACE code 7490.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hset Pro Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 66.006 99.072 99.840 100.963 112.886 120.011 144.526 122.428 134.469 107.706
Total Income - EUR 66.032 99.278 100.176 114.938 119.299 121.158 163.730 122.486 134.541 91.721
Total Expenses - EUR 31.356 37.659 47.831 69.955 71.779 61.867 65.150 58.371 46.168 47.106
Gross Profit/Loss - EUR 34.675 61.619 52.345 44.984 47.520 59.291 98.581 64.115 88.372 44.615
Net Profit/Loss - EUR 32.694 60.626 50.500 43.855 46.335 58.140 97.001 62.915 87.118 42.675
Employees 2 2 2 2 4 3 3 2 2 1
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 decreased by -19.5%, from 134.469 euro in the year 2023, to 107.706 euro in 2024. The Net Profit decreased by -43.956 euro, from 87.118 euro in 2023, to 42.675 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 - Hset Pro Consulting Srl - CUI 16334511

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 48.150 106.494 136.219 126.469 108.188 94.751 88.058 82.692 80.126 78.539
Current Assets 242.717 215.433 222.814 208.363 178.805 161.111 170.297 126.057 114.283 20.912
Inventories 544 758 2.073 746 1.961 4.288 1.043 85 0 147
Receivables 17.606 22.320 24.248 26.742 20.609 26.577 63.770 46.195 112.632 18.693
Cash 224.567 192.354 196.494 180.874 156.235 130.245 105.484 79.778 1.651 2.073
Shareholders Funds 278.309 282.653 323.554 271.862 242.337 237.998 240.774 63.130 150.056 42.888
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 12.559 39.273 35.478 62.970 44.656 17.864 17.581 145.619 44.352 56.563
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 "7490 - 7490"
CAEN Financial Year 7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.912 euro in 2024 which includes Inventories of 147 euro, Receivables of 18.693 euro and cash availability of 2.073 euro.
The company's Equity was valued at 42.888 euro, while total Liabilities amounted to 56.563 euro. Equity decreased by -106.330 euro, from 150.056 euro in 2023, to 42.888 in 2024.

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