Financial results - HYDRAULIC TRAILER SRL

Financial Summary - Hydraulic Trailer Srl
Unique identification code: 22354025
Registration number: J40/16528/2007
Nace: 4782
Sales - Ron
198.815
Net Profit - Ron
37.335
Employees
3
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Company Hydraulic Trailer Srl with Fiscal Code 22354025 recorded a turnover of 2024 of 198.815, with a net profit of 37.335 and having an average number of employees of 3. 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 Trailer Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 128.733 151.498 170.803 184.903 222.874 192.590 235.590 232.802 255.702 198.815
Total Income - EUR 128.931 152.580 176.113 191.601 241.029 196.528 242.373 244.491 266.559 223.021
Total Expenses - EUR 90.272 118.358 121.523 120.649 184.211 143.636 186.374 188.262 220.100 180.726
Gross Profit/Loss - EUR 38.659 34.222 54.591 70.952 56.818 52.891 55.999 56.229 46.459 42.295
Net Profit/Loss - EUR 32.258 27.234 52.115 69.037 54.409 50.926 53.575 53.835 44.117 37.335
Employees 1 1 1 1 1 1 1 1 3 3
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 -21.8%, from 255.702 euro in the year 2023, to 198.815 euro in 2024. The Net Profit decreased by -6.535 euro, from 44.117 euro in 2023, to 37.335 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hydraulic Trailer Srl - CUI 22354025

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 15.454 18.295 39.800 38.222 67.506 119.520 123.050 150.773 239.990 241.646
Current Assets 48.624 53.459 67.925 110.589 105.305 85.102 100.566 156.530 105.006 94.758
Inventories 14.319 18.534 29.872 35.196 34.445 41.730 63.433 108.570 69.655 52.967
Receivables 16.377 8.186 18.176 21.510 11.010 11.072 5.045 7.150 13.890 7.797
Cash 17.928 26.739 19.877 53.883 59.851 32.301 32.088 40.810 1.245 33.994
Shareholders Funds 32.673 59.573 52.168 120.248 147.136 184.283 205.534 53.884 97.837 134.626
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 32.083 12.664 56.076 28.791 26.121 20.502 18.355 253.637 247.409 201.818
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 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 94.758 euro in 2024 which includes Inventories of 52.967 euro, Receivables of 7.797 euro and cash availability of 33.994 euro.
The company's Equity was valued at 134.626 euro, while total Liabilities amounted to 201.818 euro. Equity increased by 37.335 euro, from 97.837 euro in 2023, to 134.626 in 2024.

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