Financial results - HSL SOLUTIONS SRL

Financial Summary - Hsl Solutions Srl
Unique identification code: 18796690
Registration number: J40/10376/2006
Nace: 4690
Sales - Ron
3.553.666
Net Profit - Ron
743.968
Employees
10
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Company Hsl Solutions Srl with Fiscal Code 18796690 recorded a turnover of 2024 of 3.553.666, with a net profit of 743.968 and having an average number of employees of 10. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hsl Solutions Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.233.537 1.781.835 2.147.990 2.380.114 2.991.702 2.652.837 2.767.309 3.575.556 3.502.771 3.553.666
Total Income - EUR 1.240.343 1.794.831 2.160.095 2.383.556 3.002.845 2.670.859 2.794.662 3.610.207 3.524.162 3.656.586
Total Expenses - EUR 996.362 1.344.460 1.626.480 1.843.113 2.278.181 2.010.102 2.013.435 2.462.574 2.620.864 2.802.521
Gross Profit/Loss - EUR 243.982 450.371 533.615 540.443 724.664 660.757 781.227 1.147.633 903.298 854.065
Net Profit/Loss - EUR 205.079 384.418 454.837 462.502 620.479 579.409 683.729 1.009.630 801.225 743.968
Employees 6 6 8 11 11 11 0 12 11 10
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 2.0%, from 3.502.771 euro in the year 2023, to 3.553.666 euro in 2024. The Net Profit decreased by -52.779 euro, from 801.225 euro in 2023, to 743.968 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hsl Solutions Srl - CUI 18796690

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 41.194 68.994 59.245 51.877 435.518 457.201 1.480.601 3.041.781 3.158.033 3.073.953
Current Assets 563.901 1.047.880 1.535.150 1.732.228 2.007.982 2.314.211 1.940.731 1.038.873 1.698.340 3.560.818
Inventories 113.481 241.659 291.017 207.996 329.148 319.061 748.865 621.768 680.832 717.222
Receivables 114.528 144.437 264.756 182.714 213.733 118.799 356.516 243.773 173.141 272.562
Cash 335.892 661.785 979.376 1.341.517 1.465.102 1.876.350 835.350 173.331 844.367 2.571.034
Shareholders Funds 472.212 384.471 832.802 1.280.020 1.875.710 2.419.560 3.049.632 3.855.273 4.644.808 5.144.303
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 132.884 732.403 761.593 504.085 567.790 351.852 371.699 225.380 211.566 1.464.163
Income in Advance 0 0 0 0 0 0 0 0 0 26.305
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 "4690 - 4690"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.560.818 euro in 2024 which includes Inventories of 717.222 euro, Receivables of 272.562 euro and cash availability of 2.571.034 euro.
The company's Equity was valued at 5.144.303 euro, while total Liabilities amounted to 1.464.163 euro. Equity increased by 525.454 euro, from 4.644.808 euro in 2023, to 5.144.303 in 2024. The Debt Ratio was 22.1% in the year 2024.

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