Financial results - INCLUDIUMM HR S.R.L.

Financial Summary - Includiumm Hr S.r.l.
Unique identification code: 38127525
Registration number: J33/1506/2017
Nace: 7830
Sales - Ron
59.093
Net Profit - Ron
24.150
Employee
2
The most important financial indicators for the company Includiumm Hr S.r.l. - Unique Identification Number 38127525: sales in 2023 was 59.093 euro, registering a net profit of 24.150 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Servicii de furnizare si management a fortei de munca having the NACE code 7830.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Includiumm Hr S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - 60.062 61.835 60.309 60.269 59.458 59.093
Total Income - EUR - - - - 67.295 72.795 64.718 66.430 79.920 63.905
Total Expenses - EUR - - - - 65.641 67.625 63.022 63.711 68.529 39.272
Gross Profit/Loss - EUR - - - - 1.655 5.170 1.696 2.719 11.391 24.633
Net Profit/Loss - EUR - - - - 1.053 4.564 1.118 2.118 10.897 24.150
Employees - - - - 7 5 2 3 4 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 -0.3%, from 59.458 euro in the year 2022, to 59.093 euro in 2023. The Net Profit increased by 13.287 euro, from 10.897 euro in 2022, to 24.150 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Includiumm Hr S.r.l. - CUI 38127525

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - 8.763 6.854 8.724 18.891 16.667 13.201
Current Assets - - - - 19.487 17.072 31.664 32.405 25.366 42.061
Inventories - - - - 8.971 10.834 4.469 10.776 11.719 12.643
Receivables - - - - 9.001 6.080 25.427 16.080 7.309 22.622
Cash - - - - 1.515 157 1.767 5.549 6.339 6.796
Shareholders Funds - - - - 19.419 18.506 19.273 20.963 26.979 43.111
Social Capital - - - - 43 42 41 40 41 40
Debts - - - - 10.765 9.266 28.894 33.477 17.589 16.221
Income in Advance - - - - 0 0 0 0 1.521 823
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 "7830 - 7830"
CAEN Financial Year 7830
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 42.061 euro in 2023 which includes Inventories of 12.643 euro, Receivables of 22.622 euro and cash availability of 6.796 euro.
The company's Equity was valued at 43.111 euro, while total Liabilities amounted to 16.221 euro. Equity increased by 16.213 euro, from 26.979 euro in 2022, to 43.111 in 2023. The Debt Ratio was 27.0% in the year 2023.

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