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Financial results - HUGO CONSTRUCT BUSINESS S.R.L.

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Financial Summary - Hugo Construct Business S.r.l.
Unique identification code: 39977559
Registration number: J2018014507406
Nace: 4100
Sales - Ron
2.340.029
Net Profit - Ron
-86.445
Employees
5
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Company Hugo Construct Business S.r.l. with Fiscal Code 39977559 recorded a turnover of 2024 of 2.340.029, with a net profit of -86.445 and having an average number of employees of 5. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hugo Construct Business S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 368.608 2.197.436 669.099 307.155 499.255 2.425.850 2.340.029
Total Income - EUR - - - 368.608 2.414.188 1.326.279 920.159 629.524 2.545.433 2.426.925
Total Expenses - EUR - - - 468.990 2.285.358 1.217.719 915.768 621.426 2.544.350 2.513.370
Gross Profit/Loss - EUR - - - -100.382 128.830 108.560 4.391 8.099 1.082 -86.445
Net Profit/Loss - EUR - - - -104.068 119.934 88.979 2.634 5.838 577 -86.445
Employees - - - 4 12 9 6 7 6 5
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 -3.0%, from 2.425.850 euro in the year 2023, to 2.340.029 euro in 2024. The Net Profit decreased by -573 euro, from 577 euro in 2023, to 0 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 - Hugo Construct Business S.r.l. - CUI 39977559

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 13.233 1.363.475 1.998.858 1.589.679 1.647.417 1.903.690 2.081.761
Current Assets - - - 262.268 667.858 595.066 1.819.023 2.011.583 2.033.714 2.036.225
Inventories - - - 66.899 410.720 23.610 1.152.482 1.117.482 1.129.717 1.092.333
Receivables - - - 124.617 78.365 565.361 659.756 881.777 895.614 936.377
Cash - - - 70.751 178.773 6.095 6.785 12.325 8.383 7.515
Shareholders Funds - - - -104.025 5.977 94.843 95.373 292.418 292.108 204.031
Social Capital - - - 43 42 41 40 283.930 283.069 281.487
Debts - - - 382.534 2.025.467 2.499.081 3.313.328 3.371.663 3.646.956 3.916.829
Income in Advance - - - 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.036.225 euro in 2024 which includes Inventories of 1.092.333 euro, Receivables of 936.377 euro and cash availability of 7.515 euro.
The company's Equity was valued at 204.031 euro, while total Liabilities amounted to 3.916.829 euro. Equity decreased by -86.445 euro, from 292.108 euro in 2023, to 204.031 in 2024.
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