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Financial results - HUMAN RESOURCES CONSULTING SRL

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Financial Summary - Human Resources Consulting Srl
Unique identification code: 15695143
Registration number: J08/1651/2003
Nace: 7830
Sales - Ron
8.299
Net Profit - Ron
-21.068
Employees
1
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Company Human Resources Consulting Srl with Fiscal Code 15695143 recorded a turnover of 2024 of 8.299, with a net profit of -21.068 and having an average number of employees of 1. The company operates in the field of Servicii de furnizare si management a fortei de munca having the NACE code 7830.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Human Resources Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 40.371 41.589 42.942 32.243 28.857 26.139 11.471 7.131 13.130 8.299
Total Income - EUR 276.190 42.585 43.922 33.207 29.800 26.678 16.090 113.496 138.308 25.062
Total Expenses - EUR 269.781 37.852 39.299 23.724 23.277 21.078 24.740 151.710 166.162 46.046
Gross Profit/Loss - EUR 6.409 4.733 4.622 9.483 6.523 5.600 -8.651 -38.213 -27.854 -20.985
Net Profit/Loss - EUR 5.198 3.938 4.193 8.479 5.657 4.917 -8.765 -38.285 -27.986 -21.068
Employees 6 1 3 0 0 0 1 3 2 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 -36.4%, from 13.130 euro in the year 2023, to 8.299 euro in 2024.
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 Resources Consulting Srl - CUI 15695143

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 87.507 84.205 80.454 140.193 118.650 103.703 90.545 114.854 94.790 82.731
Current Assets 357.173 28.495 28.567 47.977 42.442 45.023 979.762 848.205 218.973 150.792
Inventories 773 0 0 0 0 0 0 406 0 0
Receivables 284.116 7.871 28.036 47.916 42.243 44.949 947.292 809.805 210.329 145.616
Cash 72.283 20.625 531 61 198 74 32.470 37.994 8.643 5.177
Shareholders Funds 83.530 65.361 68.448 68.925 73.247 73.908 64.010 960 -29.130 -47.275
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 333.545 47.339 38.042 117.723 87.294 74.818 750.412 692.317 321.896 144.010
Income in Advance 28.992 3.571 2.531 1.523 550 0 255.885 269.782 20.996 136.789
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 "7830 - 7830"
CAEN Financial Year 7830
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 150.792 euro in 2024 which includes Inventories of 0 euro, Receivables of 145.616 euro and cash availability of 5.177 euro.
The company's Equity was valued at -47.275 euro, while total Liabilities amounted to 144.010 euro. Equity decreased by -18.308 euro, from -29.130 euro in 2023, to -47.275 in 2024. The Debt Ratio was 61.7% in the year 2024.
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