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Financial results - HUMAN CAPITAL PROMOTION SRL

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Financial Summary - Human Capital Promotion Srl
Unique identification code: 31324333
Registration number: J2013000365082
Nace: 4100
Sales - Ron
35.970
Net Profit - Ron
12.653
Employees
1
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Company Human Capital Promotion Srl with Fiscal Code 31324333 recorded a turnover of 2024 of 35.970, with a net profit of 12.653 and having an average number of employees of 1. 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 - Human Capital Promotion Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 - 0 474 55.038 60.450 0 57.810 35.970
Total Income - EUR 0 0 - 0 474 55.059 60.450 0 57.855 35.970
Total Expenses - EUR 0 0 - 0 3.890 11.721 17.460 8.588 18.945 22.963
Gross Profit/Loss - EUR 0 0 - 0 -3.416 43.338 42.990 -8.588 38.910 13.007
Net Profit/Loss - EUR 0 0 - 0 -3.430 42.647 42.386 -8.588 38.334 12.653
Employees 0 0 - 0 0 0 0 0 1 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 -37.4%, from 57.810 euro in the year 2023, to 35.970 euro in 2024. The Net Profit decreased by -25.467 euro, from 38.334 euro in 2023, to 12.653 in the last year.
Sales - Ron
Net Profit - 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 - Human Capital Promotion Srl - CUI 31324333

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 - 0 0 0 0 0 0 0
Current Assets 4.093 4.051 - 3.910 418 49.927 90.575 82.268 124.029 153.370
Inventories 0 0 - 0 0 3.970 0 0 0 748
Receivables 0 0 - 0 0 27.046 90.449 82.266 122.653 138.823
Cash 4.093 4.051 - 3.910 418 18.911 126 2 1.376 13.800
Shareholders Funds 4.093 4.051 - 3.910 404 43.043 84.475 76.149 114.252 126.266
Social Capital 45 45 - 43 42 41 40 41 40 40
Debts 0 0 - 0 14 6.884 6.100 6.119 9.777 27.104
Income in Advance 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 "4100 - 4100"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 153.370 euro in 2024 which includes Inventories of 748 euro, Receivables of 138.823 euro and cash availability of 13.800 euro.
The company's Equity was valued at 126.266 euro, while total Liabilities amounted to 27.104 euro. Equity increased by 12.653 euro, from 114.252 euro in 2023, to 126.266 in 2024.
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