Financial results - HYPERION SERVCOM SRL

Financial Summary - Hyperion Servcom Srl
Unique identification code: 5055406
Registration number: J11/1228/1993
Nace: 6831
Sales - Ron
27.313
Net Profit - Ron
19.126
Employee
2
The most important financial indicators for the company Hyperion Servcom Srl - Unique Identification Number 5055406: sales in 2023 was 27.313 euro, registering a net profit of 19.126 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Agentii imobiliare having the NACE code 6831.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Hyperion Servcom Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 247.715 266.421 250.230 231.455 122.461 28.989 26.934 28.139 28.808 27.313
Total Income - EUR 261.870 268.765 250.817 231.883 122.576 29.271 26.934 28.153 29.153 57.643
Total Expenses - EUR 249.190 255.923 236.587 222.804 123.870 21.529 22.238 21.429 54.913 37.952
Gross Profit/Loss - EUR 12.680 12.843 14.230 9.079 -1.294 7.743 4.695 6.724 -25.759 19.691
Net Profit/Loss - EUR 9.634 9.698 11.070 6.740 -2.520 7.450 4.446 6.463 -26.044 19.126
Employees 6 5 5 4 3 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -4.9%, from 28.808 euro in the year 2022, to 27.313 euro in 2023. The Net Profit increased by 19.126 euro, from 0 euro in 2022, to 19.126 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 143.417 132.436 119.032 105.209 95.671 91.097 85.959 80.878 78.646 66.496
Current Assets 103.954 127.226 127.487 143.972 139.626 147.690 153.232 160.216 4.857 34.799
Inventories 16.590 9.869 7.893 6.432 295 334 366 382 726 1.083
Receivables 34.848 45.458 33.680 33.667 27.715 27.097 26.635 26.310 1.239 948
Cash 52.516 71.899 85.914 103.873 111.616 120.258 126.231 133.524 2.891 32.768
Shareholders Funds 228.761 240.368 239.412 240.962 234.020 236.938 236.892 238.101 79.707 98.591
Social Capital 1.116 1.125 1.113 1.095 1.074 1.054 1.034 1.011 1.014 1.011
Debts 18.610 19.294 7.108 8.357 1.432 2.001 2.447 2.992 3.795 2.704
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 34.799 euro in 2023 which includes Inventories of 1.083 euro, Receivables of 948 euro and cash availability of 32.768 euro.
The company's Equity was valued at 98.591 euro, while total Liabilities amounted to 2.704 euro. Equity increased by 19.126 euro, from 79.707 euro in 2022, to 98.591 in 2023.

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