Financial results - PERFORMS HVR CONSULTING SRL

Financial Summary - Performs Hvr Consulting Srl
Unique identification code: 29460163
Registration number: J29/1842/2011
Nace: 7022
Sales - Ron
40.056
Net Profit - Ron
229
Employees
1
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Company Performs Hvr Consulting Srl with Fiscal Code 29460163 recorded a turnover of 2024 of 40.056, with a net profit of 229 and having an average number of employees of 1. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Performs Hvr Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 24.209 36.106 20.896 80.617 21.075 47.271 43.508 48.982 63.673 40.056
Total Income - EUR 24.209 36.106 20.896 80.617 21.079 47.384 44.320 49.664 66.235 41.161
Total Expenses - EUR 12.911 35.153 19.515 30.871 32.018 30.755 37.088 31.875 41.857 40.076
Gross Profit/Loss - EUR 11.299 953 1.381 49.747 -10.939 16.630 7.232 17.788 24.378 1.084
Net Profit/Loss - EUR 10.141 768 1.141 48.936 -11.150 16.157 6.790 17.366 20.217 229
Employees 1 1 1 1 1 2 2 1 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 -36.7%, from 63.673 euro in the year 2023, to 40.056 euro in 2024. The Net Profit decreased by -19.875 euro, from 20.217 euro in 2023, to 229 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 - Performs Hvr Consulting Srl - CUI 29460163

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 4.705 2.491 349 19.525 18.898 18.005 17.744 35.600 43.388
Current Assets 12.023 1.317 2.503 67.415 17.682 34.989 27.208 48.472 48.633 44.950
Inventories 0 0 0 654 642 629 616 618 0 0
Receivables 4.373 415 162 26.894 16.850 21.616 14.281 41.702 9.401 28.433
Cash 7.650 902 2.340 39.868 191 12.743 12.312 6.153 39.232 16.517
Shareholders Funds -1.111 -332 815 49.742 -11.099 5.268 11.941 29.344 48.735 48.692
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 13.134 6.385 4.314 18.043 48.306 48.618 33.272 36.873 40.482 44.201
Income in Advance 0 0 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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 44.950 euro in 2024 which includes Inventories of 0 euro, Receivables of 28.433 euro and cash availability of 16.517 euro.
The company's Equity was valued at 48.692 euro, while total Liabilities amounted to 44.201 euro. Equity increased by 229 euro, from 48.735 euro in 2023, to 48.692 in 2024.

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