Company Hubul De Inovare S.r.l. with Fiscal Code 48350531
recorded a turnover of 2024 of
- ,
with a net profit of
-13
and having an average number of employees of
- .
The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hubul De Inovare S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
-
0
0
Total Income - EUR
-
-
-
-
-
-
-
-
0
0
Total Expenses - EUR
-
-
-
-
-
-
-
-
13
13
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-
-13
-13
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-
-13
-13
Employees
-
-
-
-
-
-
-
-
0
0
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.
Check the financial reports for the company - Hubul De Inovare S.r.l.
Financial Rating - HUBUL DE INOVARE S.R.L.
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Financial Rating
Payment Limits - Hubul De Inovare S.r.l.
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Prob. of insolvency - Hubul De Inovare S.r.l.
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Insolvency Probability
Financial Reports - Hubul De Inovare S.r.l.
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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 -
Hubul De Inovare S.r.l. - CUI 48350531
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
-
13
0
Current Assets
-
-
-
-
-
-
-
-
40
40
Inventories
-
-
-
-
-
-
-
-
0
0
Receivables
-
-
-
-
-
-
-
-
0
0
Cash
-
-
-
-
-
-
-
-
40
40
Shareholders Funds
-
-
-
-
-
-
-
-
27
14
Social Capital
-
-
-
-
-
-
-
-
40
40
Debts
-
-
-
-
-
-
-
-
26
26
Income in Advance
-
-
-
-
-
-
-
-
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
"6201 - 6201"
CAEN Financial Year
6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
40 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
40 euro.
The company's Equity was valued at
14 euro, while total Liabilities amounted to
26 euro.
Equity decreased by -13 euro, from 27 euro in 2023, to 14 in 2024.
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