Financial results - HYPERFARM SRL

Financial Summary - Hyperfarm Srl
Unique identification code: 34247871
Registration number: J2015000473220
Nace: 4646
Sales - Ron
1.562.066
Net Profit - Ron
582.577
Employees
4
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Company Hyperfarm Srl with Fiscal Code 34247871 recorded a turnover of 2024 of 1.562.066, with a net profit of 582.577 and having an average number of employees of 4. The company operates in the field of Comerţ cu ridicata al produselor farmaceutice și medicale having the NACE code 4646.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hyperfarm Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.819 185.072 270.884 261.135 272.372 388.531 579.577 885.938 1.316.739 1.562.066
Total Income - EUR 17.857 185.598 272.675 261.795 274.761 390.653 584.468 904.201 1.351.171 1.630.455
Total Expenses - EUR 13.439 108.045 198.148 217.331 195.554 244.185 347.177 572.137 803.144 948.137
Gross Profit/Loss - EUR 4.418 77.553 74.527 44.464 79.207 146.468 237.291 332.064 548.026 682.318
Net Profit/Loss - EUR 3.854 67.107 70.532 41.832 76.639 143.567 233.147 325.065 479.421 582.577
Employees 1 2 2 4 2 2 2 2 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 increased by 19.3%, from 1.316.739 euro in the year 2023, to 1.562.066 euro in 2024. The Net Profit increased by 105.835 euro, from 479.421 euro in 2023, to 582.577 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 - Hyperfarm Srl - CUI 34247871

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 212 168 45.917 38.155 27.853 66.828 58.810 51.071 49.841 57.958
Current Assets 36.360 114.712 108.473 177.703 255.230 339.088 571.975 838.875 1.188.154 1.821.688
Inventories 20.423 5.915 13.389 52.764 85.722 90.593 128.047 225.816 261.652 388.079
Receivables 10.445 18.220 45.579 33.898 15.334 20.927 30.925 52.833 34.790 121.325
Cash 5.492 90.577 49.505 91.041 154.173 227.568 413.004 560.226 891.712 1.312.284
Shareholders Funds 3.899 70.966 117.255 184.005 257.080 395.774 620.145 669.648 1.147.039 1.286.176
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 32.672 44.136 39.409 33.792 27.875 12.307 13.096 223.839 115.659 595.902
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 "4646 - 4646"
CAEN Financial Year 4646
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.821.688 euro in 2024 which includes Inventories of 388.079 euro, Receivables of 121.325 euro and cash availability of 1.312.284 euro.
The company's Equity was valued at 1.286.176 euro, while total Liabilities amounted to 595.902 euro. Equity increased by 145.548 euro, from 1.147.039 euro in 2023, to 1.286.176 in 2024.

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