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Financial results - NEW HABITAT EXPERT S.R.L.

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Financial Summary - New Habitat Expert S.r.l.
Unique identification code: 40308671
Registration number: J22/3461/2018
Nace: 4120
Sales - Ron
439.448
Net Profit - Ron
133.672
Employees
1
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Company New Habitat Expert S.r.l. with Fiscal Code 40308671 recorded a turnover of 2024 of 439.448, with a net profit of 133.672 and having an average number of employees of 1. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - New Habitat Expert S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 0 780.113 573.240 0 483.597 439.448
Total Income - EUR - - - 0 264.620 590.199 742.992 183.614 254.059 194.110
Total Expenses - EUR - - - 0 264.620 195.385 451.310 183.614 96.186 47.090
Gross Profit/Loss - EUR - - - 0 0 394.814 291.683 0 157.873 147.020
Net Profit/Loss - EUR - - - 0 0 387.752 285.907 0 153.037 133.672
Employees - - - 0 9 11 5 3 1 1
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 -8.6%, from 483.597 euro in the year 2023, to 439.448 euro in 2024. The Net Profit decreased by -18.509 euro, from 153.037 euro in 2023, to 133.672 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 - New Habitat Expert S.r.l. - CUI 40308671

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 920 5.476 770 365 61 0
Current Assets - - - 78.573 425.152 621.449 730.168 759.727 332.986 146.625
Inventories - - - 69.271 369.233 248.867 373.022 539.050 271.503 0
Receivables - - - 0 28.559 32.376 124.625 70.724 46.673 140.107
Cash - - - 9.302 27.360 340.206 232.522 149.953 14.809 6.519
Shareholders Funds - - - 5.372 7.902 395.504 672.640 674.727 185.608 142.719
Social Capital - - - 5.372 7.902 7.753 7.581 7.604 7.581 7.539
Debts - - - 73.201 418.170 231.420 58.297 85.365 147.439 3.906
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 146.625 euro in 2024 which includes Inventories of 0 euro, Receivables of 140.107 euro and cash availability of 6.519 euro.
The company's Equity was valued at 142.719 euro, while total Liabilities amounted to 3.906 euro. Equity decreased by -41.852 euro, from 185.608 euro in 2023, to 142.719 in 2024.
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