Company Hyper Line Consult Srl with Fiscal Code 16739647
recorded a turnover of 2024 of
1.617.481,
with a net profit of
156.981
and having an average number of employees of
15.
The company operates in the field of Intermedieri în comerţul cu mobilă, articole de menaj şi de fierărie having the NACE code 4615.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hyper Line Consult Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
903.153
1.149.770
1.222.450
1.680.138
1.652.631
1.330.495
1.321.534
1.831.361
1.582.459
1.617.481
Total Income - EUR
978.728
1.155.135
1.226.112
1.681.585
1.659.041
1.331.162
1.322.908
1.994.658
1.654.593
1.635.723
Total Expenses - EUR
967.349
1.136.439
1.178.465
1.601.420
1.564.682
1.266.038
1.239.214
1.798.377
1.423.107
1.454.479
Gross Profit/Loss - EUR
11.379
18.696
47.647
80.165
94.360
65.124
83.694
196.281
231.485
181.245
Net Profit/Loss - EUR
9.332
12.879
35.479
70.010
83.166
54.907
70.004
166.762
228.479
156.981
Employees
7
9
10
12
12
10
7
12
14
15
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 2.8%, from 1.582.459 euro in the year 2023, to 1.617.481 euro in 2024.
The Net Profit decreased by -70.220 euro, from 228.479 euro in 2023, to 156.981 in the last year.
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Financial Rating - HYPER LINE CONSULT SRL
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Financial Reports - Hyper Line Consult Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hyper Line Consult Srl - CUI 16739647
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
616.459
590.863
573.320
479.664
494.999
500.041
588.467
827.536
1.164.332
1.205.681
Current Assets
535.641
351.151
414.880
472.545
403.127
334.307
397.789
435.284
514.520
600.305
Inventories
246.458
136.195
152.986
117.729
64.409
53.182
116.273
122.996
123.291
284.435
Receivables
287.314
200.735
228.756
319.821
240.264
210.194
228.548
291.374
329.915
264.924
Cash
1.869
14.220
33.138
34.996
98.454
70.931
52.968
20.913
61.315
50.946
Shareholders Funds
285.588
295.555
245.086
326.211
401.890
396.426
381.892
415.054
653.938
695.130
Social Capital
146.232
144.740
142.291
139.680
136.975
134.378
131.398
131.806
131.406
130.672
Debts
934.003
713.454
771.536
690.650
499.258
422.964
554.689
759.868
919.757
1.006.285
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
"4615 - 4615"
CAEN Financial Year
4615
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
600.305 euro in 2024 which includes Inventories of
284.435 euro, Receivables of
264.924 euro and cash availability of
50.946 euro.
The company's Equity was valued at
695.130 euro, while total Liabilities amounted to
1.006.285 euro.
Equity increased by 44.848 euro, from 653.938 euro in 2023, to 695.130 in 2024.
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