Company Hyva Romania Srl with Fiscal Code 23564335
recorded a turnover of 2024 of
2.524.679,
with a net profit of
69.944
and having an average number of employees of
6.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hyva Romania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.943.426
832.513
979.851
1.843.881
1.915.520
2.466.084
3.232.134
3.489.151
3.011.737
2.524.679
Total Income - EUR
1.977.962
856.344
988.569
1.855.986
1.928.017
2.472.043
3.240.175
3.505.369
3.025.216
2.531.320
Total Expenses - EUR
1.950.193
824.044
957.335
1.703.775
1.884.418
2.445.457
3.174.038
3.401.789
2.926.549
2.445.468
Gross Profit/Loss - EUR
27.769
32.300
31.234
152.211
43.599
26.586
66.137
103.580
98.667
85.852
Net Profit/Loss - EUR
27.769
32.300
31.234
130.878
34.224
23.848
53.855
85.658
83.964
69.944
Employees
5
5
5
5
5
5
6
6
6
6
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 -15.7%, from 3.011.737 euro in the year 2023, to 2.524.679 euro in 2024.
The Net Profit decreased by -13.551 euro, from 83.964 euro in 2023, to 69.944 in the last year.
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Financial Rating - HYVA ROMANIA SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hyva Romania Srl - CUI 23564335
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.018
3.674
2.243
4.931
9.068
5.526
16.350
10.506
15.831
12.940
Current Assets
843.635
270.150
358.180
1.061.267
643.423
773.284
1.069.688
979.205
693.660
748.374
Inventories
61.364
66.070
74.596
184.570
176.834
246.797
426.673
257.311
195.199
187.150
Receivables
504.373
144.118
235.279
648.857
377.073
448.443
554.539
574.870
464.646
366.889
Cash
277.898
59.962
48.305
227.841
89.516
78.043
88.476
147.024
33.815
194.335
Shareholders Funds
-131.895
-98.250
-65.353
66.724
99.656
121.614
172.773
258.966
342.145
410.177
Social Capital
77.615
76.824
75.524
74.138
72.702
71.324
69.742
69.958
69.746
69.356
Debts
978.669
370.668
423.250
1.000.391
543.337
642.298
884.704
708.350
361.016
347.580
Income in Advance
0
0
0
0
0
0
0
0
1.169
498
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
"4672 - 4672"
CAEN Financial Year
4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
748.374 euro in 2024 which includes Inventories of
187.150 euro, Receivables of
366.889 euro and cash availability of
194.335 euro.
The company's Equity was valued at
410.177 euro, while total Liabilities amounted to
347.580 euro.
Equity increased by 69.944 euro, from 342.145 euro in 2023, to 410.177 in 2024.
The Debt Ratio was 45.8% in the year 2024.
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