Financial Summary -
Hydraulic Parts & Service S.r.l.
Unique identification code:30476619
Registration number:J23/1127/2022
Nace:4782
Sales - Ron
397.991
Net Profit - Ron
53.097
Employees
4
Open Account
Company Hydraulic Parts & Service S.r.l. with Fiscal Code 30476619
recorded a turnover of 2024 of
397.991,
with a net profit of
53.097
and having an average number of employees of
4.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hydraulic Parts & Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
62.553
78.901
70.496
73.153
86.156
119.983
139.460
215.935
294.299
397.991
Total Income - EUR
62.756
84.115
74.411
77.539
93.845
123.121
139.798
216.316
304.453
403.296
Total Expenses - EUR
45.855
59.327
55.097
59.153
64.199
80.993
97.345
143.892
262.313
338.665
Gross Profit/Loss - EUR
16.901
24.788
19.315
18.387
29.646
42.128
42.453
72.424
42.140
64.630
Net Profit/Loss - EUR
14.944
23.107
18.572
17.605
28.708
40.960
41.083
70.516
39.547
53.097
Employees
1
1
1
1
2
2
3
4
4
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 increased by 36.0%, from 294.299 euro in the year 2023, to 397.991 euro in 2024.
The Net Profit increased by 13.771 euro, from 39.547 euro in 2023, to 53.097 in the last year.
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Financial Reports - Hydraulic Parts & Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hydraulic Parts & Service S.r.l. - CUI 30476619
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
19
0
0
10.108
42.327
28.879
20.656
Current Assets
37.271
43.228
44.539
42.532
49.922
61.549
88.668
160.334
171.428
213.909
Inventories
27.630
28.192
34.868
36.302
44.038
57.166
76.539
129.595
108.061
103.017
Receivables
6.670
5.092
4.408
3.502
5.506
3.860
6.661
11.730
7.524
10.375
Cash
2.971
9.944
5.263
2.728
379
523
5.469
19.009
55.843
100.517
Shareholders Funds
29.366
23.161
18.624
30.774
42.828
52.635
41.132
111.776
150.984
152.074
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
7.905
20.067
25.915
11.777
7.094
8.914
57.644
90.885
49.323
82.491
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
"4782 - 4782"
CAEN Financial Year
2920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
213.909 euro in 2024 which includes Inventories of
103.017 euro, Receivables of
10.375 euro and cash availability of
100.517 euro.
The company's Equity was valued at
152.074 euro, while total Liabilities amounted to
82.491 euro.
Equity increased by 1.934 euro, from 150.984 euro in 2023, to 152.074 in 2024.
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