Financial results - HYPERION GUARD S.R.L.

Financial Summary - Hyperion Guard S.r.l.
Unique identification code: 26416341
Registration number: J20/46/2010
Nace: 8001
Sales - Ron
3.312.707
Net Profit - Ron
148.866
Employees
246
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Company Hyperion Guard S.r.l. with Fiscal Code 26416341 recorded a turnover of 2024 of 3.312.707, with a net profit of 148.866 and having an average number of employees of 246. The company operates in the field of Activități de investigații și servicii private de protecție having the NACE code 8001.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 35.033 44.057 - 25.626 7.460 0 176.246 - - 3.312.707
Total Income - EUR 35.033 44.057 - 25.786 7.860 0 184.736 - - 3.424.301
Total Expenses - EUR 25.771 34.393 - 21.486 5.531 10.959 79.973 - - 3.241.670
Gross Profit/Loss - EUR 9.262 9.664 - 4.300 2.329 -10.959 104.763 - - 182.631
Net Profit/Loss - EUR 8.204 9.228 - 4.043 2.243 -10.959 103.244 - - 148.866
Employees 3 3 - 3 0 0 171 - - 246
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 1,790.0%, from 176.246 euro in the year 2021, to 3.312.707 euro in 2024. The Net Profit increased by 46.193 euro, from 103.244 euro in 2021, to 148.866 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 - Hyperion Guard S.r.l. - CUI 26416341

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.424 5.127 - 9.151 8.811 4.458 18.405 - - 377.665
Current Assets 13.720 27.458 - 15.377 11.120 4.597 163.377 - - 883.870
Inventories 0 0 - 0 0 0 0 - - 0
Receivables 1.687 2.394 - 4.505 7.529 3.613 124.928 - - 858.970
Cash 12.033 25.064 - 10.872 3.590 984 38.448 - - 24.900
Shareholders Funds 17.351 9.273 - 10.083 12.131 942 104.165 - - 799.976
Social Capital 45 45 - 43 42 41 40 - - 40
Debts 7.793 23.312 - 14.445 7.800 8.112 77.616 - - 470.888
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 "8001 - 8001"
CAEN Financial Year 8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 883.870 euro in 2024 which includes Inventories of 0 euro, Receivables of 858.970 euro and cash availability of 24.900 euro.
The company's Equity was valued at 799.976 euro, while total Liabilities amounted to 470.888 euro. Equity increased by 696.387 euro, from 104.165 euro in 2021, to 799.976 in 2024.

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