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Financial results - HTN ATAŞAMENTE SOCIETATE CU RASPUNDERE LIMITATĂ

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Financial Summary - Htn Ataşamente Societate Cu Raspundere Limitată
Unique identification code: 38517390
Registration number: J32/1740/2017
Nace: 2511
Sales - Ron
3.204.967
Net Profit - Ron
440.971
Employees
37
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Company Htn Ataşamente Societate Cu Raspundere Limitată with Fiscal Code 38517390 recorded a turnover of 2024 of 3.204.967, with a net profit of 440.971 and having an average number of employees of 37. The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Htn Ataşamente Societate Cu Raspundere Limitată

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 92.563 638.668 973.189 1.548.622 2.185.374 2.833.131 3.041.384 3.204.967
Total Income - EUR - - 92.563 658.599 1.065.934 1.492.768 2.208.074 2.843.082 3.153.410 3.249.015
Total Expenses - EUR - - 16.578 480.417 1.024.681 1.386.362 2.127.368 2.654.416 2.767.793 2.791.877
Gross Profit/Loss - EUR - - 75.986 178.182 41.254 106.407 80.706 188.665 385.617 457.138
Net Profit/Loss - EUR - - 75.060 171.786 31.509 87.409 68.178 164.481 363.392 440.971
Employees - - 1 10 22 31 37 40 42 37
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 6.0%, from 3.041.384 euro in the year 2023, to 3.204.967 euro in 2024. The Net Profit increased by 79.610 euro, from 363.392 euro in 2023, to 440.971 in the last year.
Sales - 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 - Htn Ataşamente Societate Cu Raspundere Limitată - CUI 38517390

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 45.668 108.456 133.562 171.233 267.769 667.326 1.095.352
Current Assets - - 92.647 212.681 279.939 307.622 299.036 326.546 546.476 582.980
Inventories - - 0 71.454 153.419 95.393 29.931 19.563 213.022 285.920
Receivables - - 59.818 121.894 106.011 130.758 207.535 239.478 225.353 293.230
Cash - - 32.829 19.333 20.509 81.471 61.570 67.505 48.878 3.830
Shareholders Funds - - 75.279 172.048 121.370 206.479 227.520 392.707 645.037 1.029.080
Social Capital - - 219 219 215 211 206 207 206 205
Debts - - 17.368 88.917 227.399 201.572 215.631 180.092 554.445 637.831
Income in Advance - - 0 0 40.201 34.202 28.322 23.272 18.418 16.341
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 "2511 - 2511"
CAEN Financial Year 2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 582.980 euro in 2024 which includes Inventories of 285.920 euro, Receivables of 293.230 euro and cash availability of 3.830 euro.
The company's Equity was valued at 1.029.080 euro, while total Liabilities amounted to 637.831 euro. Equity increased by 387.648 euro, from 645.037 euro in 2023, to 1.029.080 in 2024. The Debt Ratio was 37.9% in the year 2024.
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