Company Paul Hartmann Srl with Fiscal Code 3102390
recorded a turnover of 2024 of
25.790.166,
with a net profit of
770.289
and having an average number of employees of
65.
The company operates in the field of Comerţ cu ridicata al produselor farmaceutice și medicale having the NACE code 4646.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Paul Hartmann Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
11.931.656
14.775.927
16.983.488
19.770.523
18.704.717
21.081.010
22.730.630
24.283.494
25.074.151
25.790.166
Total Income - EUR
12.056.900
14.983.160
17.032.381
19.797.206
18.756.966
21.100.750
22.783.644
24.388.029
25.106.606
25.867.505
Total Expenses - EUR
9.991.991
12.522.049
14.526.473
16.412.535
15.606.322
17.140.269
18.447.847
22.555.305
23.185.399
24.892.586
Gross Profit/Loss - EUR
2.064.908
2.461.111
2.505.907
3.384.670
3.150.644
3.960.481
4.335.797
1.832.724
1.921.207
974.919
Net Profit/Loss - EUR
1.766.609
2.096.292
2.139.827
2.819.222
2.534.549
3.323.082
3.645.886
1.573.930
1.670.436
770.289
Employees
71
74
84
82
87
91
91
71
70
65
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 increased by 3.4%, from 25.074.151 euro in the year 2023, to 25.790.166 euro in 2024.
The Net Profit decreased by -890.812 euro, from 1.670.436 euro in 2023, to 770.289 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Paul Hartmann Srl - CUI 3102390
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
129.636
538.926
705.300
611.071
483.404
525.790
420.172
257.096
188.467
118.518
Current Assets
6.485.310
7.128.565
7.995.471
8.948.831
10.636.809
12.543.402
11.533.842
13.862.289
15.506.171
14.867.279
Inventories
735.685
884.603
1.231.706
922.678
890.498
1.353.876
1.049.564
1.466.345
1.244.103
1.054.335
Receivables
3.300.173
4.214.163
5.238.099
6.314.539
7.248.416
8.200.869
8.732.102
11.082.996
13.399.330
12.263.583
Cash
2.449.452
2.029.799
1.525.666
1.711.613
2.497.895
2.988.657
1.752.177
1.312.949
862.738
1.549.361
Shareholders Funds
5.084.471
5.923.564
6.464.007
7.665.474
8.044.618
8.712.040
9.176.919
7.769.283
9.416.159
7.632.919
Social Capital
1.285.152
1.272.045
1.250.520
1.227.571
1.203.797
1.180.976
1.154.787
1.158.370
1.154.857
1.148.403
Debts
1.517.560
1.779.590
2.267.179
1.952.288
3.082.226
4.335.026
2.755.025
6.322.445
6.248.544
7.333.391
Income in Advance
38.059
45.850
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
"4646 - 4646"
CAEN Financial Year
4646
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
14.867.279 euro in 2024 which includes Inventories of
1.054.335 euro, Receivables of
12.263.583 euro and cash availability of
1.549.361 euro.
The company's Equity was valued at
7.632.919 euro, while total Liabilities amounted to
7.333.391 euro.
Equity decreased by -1.730.616 euro, from 9.416.159 euro in 2023, to 7.632.919 in 2024.
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