Company Human Services Srl with Fiscal Code 18520308
recorded a turnover of 2024 of
382.544,
with a net profit of
187.227
and having an average number of employees of
6.
The company operates in the field of CAEN Ver.3: Repararea și întreținerea aparatelor electronice de uz casnic; CAEN Ver.2: Repararea aparatelor electronice de uz casnic; having the NACE code 9521.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Human Services Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
151.646
193.401
177.442
300.306
434.573
246.035
267.714
1.542.094
1.022.344
382.544
Total Income - EUR
152.651
198.310
181.421
309.684
439.151
246.815
268.754
1.545.565
1.027.891
383.090
Total Expenses - EUR
97.927
143.604
118.992
86.479
194.665
109.495
86.528
666.996
764.485
161.532
Gross Profit/Loss - EUR
54.724
54.705
62.429
223.206
244.486
137.320
182.226
878.568
263.406
221.558
Net Profit/Loss - EUR
45.968
45.239
60.652
220.117
240.111
134.853
179.592
847.146
226.096
187.227
Employees
4
4
4
6
6
8
5
5
7
6
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 -62.4%, from 1.022.344 euro in the year 2023, to 382.544 euro in 2024.
The Net Profit decreased by -37.605 euro, from 226.096 euro in 2023, to 187.227 in the last year.
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Insolvency Probability
Financial Reports - Human Services Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Human Services Srl - CUI 18520308
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
269.225
282.653
273.909
268.384
274.611
270.839
257.132
254.472
253.611
247.866
Current Assets
340.195
368.785
388.040
469.079
549.723
543.549
427.925
904.191
676.161
501.844
Inventories
0
5.049
0
0
0
0
0
20.845
20.782
20.666
Receivables
105.312
87.372
148.866
175.008
183.866
212.137
277.065
712.720
567.463
467.215
Cash
234.883
276.364
239.174
294.071
365.857
331.411
150.860
170.625
87.917
13.963
Shareholders Funds
493.310
479.607
522.925
638.258
727.770
716.515
629.873
988.038
788.802
610.979
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
116.109
171.832
149.225
99.205
104.547
103.972
64.158
179.683
146.387
155.751
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
"9521 - 9521"
CAEN Financial Year
9521
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
501.844 euro in 2024 which includes Inventories of
20.666 euro, Receivables of
467.215 euro and cash availability of
13.963 euro.
The company's Equity was valued at
610.979 euro, while total Liabilities amounted to
155.751 euro.
Equity decreased by -173.414 euro, from 788.802 euro in 2023, to 610.979 in 2024.
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