Company Human Service Agency Srl with Fiscal Code 21254354
recorded a turnover of 2024 of
554.679,
with a net profit of
13.412
and having an average number of employees of
49.
The company operates in the field of CAEN Ver.3: Activități ale agențiilor de plasare temporară a forței de muncă și furnizarea altor resurse umane; CAEN Ver.2: Activitati de contractare, pe baze temporare,a personalului; having the NACE code 7820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Human Service Agency Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
951.806
890.092
858.695
1.036.584
1.339.092
792.433
772.623
514.178
602.813
554.679
Total Income - EUR
955.449
892.838
862.309
1.037.579
1.340.287
793.304
773.113
514.238
602.950
555.596
Total Expenses - EUR
922.208
880.573
844.265
1.029.707
1.314.347
766.966
750.153
504.131
576.749
540.203
Gross Profit/Loss - EUR
33.241
12.265
18.044
7.873
25.940
26.338
22.960
10.107
26.201
15.393
Net Profit/Loss - EUR
32.992
10.016
15.433
5.151
22.120
23.082
20.401
8.895
22.093
13.412
Employees
138
114
109
140
167
96
90
57
57
49
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 -7.5%, from 602.813 euro in the year 2023, to 554.679 euro in 2024.
The Net Profit decreased by -8.557 euro, from 22.093 euro in 2023, to 13.412 in the last year.
Check the financial reports for the company - Human Service Agency Srl
Financial Rating - HUMAN SERVICE AGENCY SRL
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Insolvency Probability
Financial Reports - Human Service Agency Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Human Service Agency Srl - CUI 21254354
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
12.941
12.605
12.192
11.209
10.958
11.526
11.624
12.927
16.678
18.596
Current Assets
141.801
138.083
139.713
170.895
111.290
120.521
112.017
70.365
80.212
67.139
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
114.595
107.235
119.623
134.547
85.481
90.097
83.549
47.240
63.515
50.238
Cash
27.206
30.848
20.090
36.348
25.808
30.424
28.468
23.125
16.697
16.902
Shareholders Funds
9.935
19.849
34.946
49.190
54.132
54.415
52.337
43.539
43.296
40.604
Social Capital
45
45
44
9.778
9.588
9.406
9.198
9.226
9.198
9.147
Debts
144.821
130.923
117.097
133.055
68.180
77.632
71.449
39.918
53.781
45.206
Income in Advance
0
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
"7820 - 7820"
CAEN Financial Year
7810
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
67.139 euro in 2024 which includes Inventories of
0 euro, Receivables of
50.238 euro and cash availability of
16.902 euro.
The company's Equity was valued at
40.604 euro, while total Liabilities amounted to
45.206 euro.
Equity decreased by -2.450 euro, from 43.296 euro in 2023, to 40.604 in 2024.
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Comments - Human Service Agency Srl