Financial results - HYPERION SERVCOM SRL

Financial Summary - Hyperion Servcom Srl
Unique identification code: 5055406
Registration number: J11/1228/1993
Nace: 6831
Sales - Ron
23.217
Net Profit - Ron
-4.271
Employees
2
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Company Hyperion Servcom Srl with Fiscal Code 5055406 recorded a turnover of 2024 of 23.217, with a net profit of -4.271 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hyperion Servcom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 266.421 250.230 231.455 122.461 28.989 26.934 28.139 28.808 27.313 23.217
Total Income - EUR 268.765 250.817 231.883 122.576 29.271 26.934 28.153 29.153 57.643 23.543
Total Expenses - EUR 255.923 236.587 222.804 123.870 21.529 22.238 21.429 54.913 37.952 27.602
Gross Profit/Loss - EUR 12.843 14.230 9.079 -1.294 7.743 4.695 6.724 -25.759 19.691 -4.058
Net Profit/Loss - EUR 9.698 11.070 6.740 -2.520 7.450 4.446 6.463 -26.044 19.126 -4.271
Employees 5 5 4 3 2 2 2 2 2 2
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 -14.5%, from 27.313 euro in the year 2023, to 23.217 euro in 2024. The Net Profit decreased by -19.019 euro, from 19.126 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hyperion Servcom Srl - CUI 5055406

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 132.436 119.032 105.209 95.671 91.097 85.959 80.878 78.646 66.496 61.069
Current Assets 127.226 127.487 143.972 139.626 147.690 153.232 160.216 4.857 34.799 26.106
Inventories 9.869 7.893 6.432 295 334 366 382 726 1.083 1.308
Receivables 45.458 33.680 33.667 27.715 27.097 26.635 26.310 1.239 948 2.050
Cash 71.899 85.914 103.873 111.616 120.258 126.231 133.524 2.891 32.768 22.748
Shareholders Funds 240.368 239.412 240.962 234.020 236.938 236.892 238.101 79.707 98.591 84.903
Social Capital 1.125 1.113 1.095 1.074 1.054 1.034 1.011 1.014 1.011 1.005
Debts 19.294 7.108 8.357 1.432 2.001 2.447 2.992 3.795 2.704 2.271
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 "6831 - 6831"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.106 euro in 2024 which includes Inventories of 1.308 euro, Receivables of 2.050 euro and cash availability of 22.748 euro.
The company's Equity was valued at 84.903 euro, while total Liabilities amounted to 2.271 euro. Equity decreased by -13.137 euro, from 98.591 euro in 2023, to 84.903 in 2024.

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