Financial results - HVL SSM CONSULTING SRL

Financial Summary - Hvl Ssm Consulting Srl
Unique identification code: 24836373
Registration number: J2008020380401
Nace: 7020
Sales - Ron
133.525
Net Profit - Ron
45.775
Employees
4
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Company Hvl Ssm Consulting Srl with Fiscal Code 24836373 recorded a turnover of 2024 of 133.525, with a net profit of 45.775 and having an average number of employees of 4. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hvl Ssm Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.951 71.675 91.088 109.890 107.389 102.059 110.825 111.419 135.700 133.525
Total Income - EUR 5.951 71.682 91.105 113.718 107.404 104.285 114.962 112.092 140.763 135.279
Total Expenses - EUR 499 50.818 70.955 81.075 76.457 95.807 86.690 71.701 71.982 86.298
Gross Profit/Loss - EUR 5.452 20.864 20.151 32.643 30.947 8.478 28.272 40.391 68.781 48.981
Net Profit/Loss - EUR 5.274 20.147 19.240 31.506 29.873 7.631 27.341 39.434 67.585 45.775
Employees 0 6 7 7 5 7 6 3 3 4
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 -1.0%, from 135.700 euro in the year 2023, to 133.525 euro in 2024. The Net Profit decreased by -21.432 euro, from 67.585 euro in 2023, to 45.775 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 - Hvl Ssm Consulting Srl - CUI 24836373

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 330 2.149 13.759 26.370 17.595 12.674 11.678 24.247 16.270
Current Assets 7.248 24.117 25.573 37.032 38.398 28.312 33.547 50.553 66.642 51.723
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.660 17.403 4.668 6.258 7.835 9.212 8.604 37.244 11.202 43.442
Cash 5.588 6.714 20.905 30.774 20.027 8.763 14.835 13.309 29.159 8.281
Shareholders Funds 7.048 20.200 19.292 31.558 29.923 7.681 27.390 39.483 67.633 45.823
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 200 4.320 7.467 19.093 34.947 38.595 19.246 23.221 23.806 22.925
Income in Advance 0 0 964 410 0 52 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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 51.723 euro in 2024 which includes Inventories of 0 euro, Receivables of 43.442 euro and cash availability of 8.281 euro.
The company's Equity was valued at 45.823 euro, while total Liabilities amounted to 22.925 euro. Equity decreased by -21.432 euro, from 67.633 euro in 2023, to 45.823 in 2024.

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