Financial results - HYPERFUN S.R.L.

Financial Summary - Hyperfun S.r.l.
Unique identification code: 39178683
Registration number: J40/5085/2018
Nace: 5821
Sales - Ron
787.445
Net Profit - Ron
96.898
Employees
9
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Company Hyperfun S.r.l. with Fiscal Code 39178683 recorded a turnover of 2024 of 787.445, with a net profit of 96.898 and having an average number of employees of 9. The company operates in the field of Activităţi de editare a jocurilor de calculator having the NACE code 5821.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hyperfun S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 224.502 685.792 641.006 542.781 756.691 663.725 787.445
Total Income - EUR - - - 229.900 698.585 667.023 551.678 774.821 682.344 799.584
Total Expenses - EUR - - - 183.785 356.054 338.769 398.074 638.648 535.047 684.667
Gross Profit/Loss - EUR - - - 46.115 342.532 328.254 153.605 136.173 147.297 114.917
Net Profit/Loss - EUR - - - 43.870 335.673 322.249 148.234 128.756 131.815 96.898
Employees - - - 3 4 6 8 7 6 9
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 663.725 euro in the year 2023, to 787.445 euro in 2024. The Net Profit decreased by -34.180 euro, from 131.815 euro in 2023, to 96.898 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 - Hyperfun S.r.l. - CUI 39178683

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 3.290 1.169 9.143 7.093 4.832 5.874 5.359
Current Assets - - - 194.569 494.263 337.605 168.796 248.693 268.679 274.526
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 70.031 78.334 84.134 54.811 69.612 124.731 189.743
Cash - - - 124.538 415.930 253.471 113.985 179.081 143.948 84.783
Shareholders Funds - - - 44.085 335.926 322.497 148.477 128.999 132.058 97.140
Social Capital - - - 215 211 207 202 203 202 201
Debts - - - 154.238 160.105 25.416 28.494 125.469 143.601 187.261
Income in Advance - - - 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 "5821 - 5821"
CAEN Financial Year 5821
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 274.526 euro in 2024 which includes Inventories of 0 euro, Receivables of 189.743 euro and cash availability of 84.783 euro.
The company's Equity was valued at 97.140 euro, while total Liabilities amounted to 187.261 euro. Equity decreased by -34.180 euro, from 132.058 euro in 2023, to 97.140 in 2024.

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