Financial results - PRODUCTIE SERVICII "HAMOR SOFT" SRL

Financial Summary - Productie Servicii "Hamor Soft" Srl
Unique identification code: 547548
Registration number: J14/361/1991
Nace: 5829
Sales - Ron
890.430
Net Profit - Ron
196.212
Employee
5
The most important financial indicators for the company Productie Servicii "Hamor Soft" Srl - Unique Identification Number 547548: sales in 2024 was 890.430 euro, registering a net profit of 196.212 euro and having an average number of 5 employees. Firma isi desfasoara activitatea in domeniul Activităţi de editare a altor produse software having the NACE code 5829.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Productie Servicii "Hamor Soft" Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 132.578 155.620 157.753 143.581 124.691 139.758 119.673 157.646 172.611 890.430
Total Income - EUR 135.701 156.942 159.797 148.457 124.849 142.759 119.704 169.943 173.796 904.637
Total Expenses - EUR 120.166 122.540 135.257 133.378 109.599 107.999 104.647 115.816 133.300 684.158
Gross Profit/Loss - EUR 15.536 34.402 24.540 15.079 15.250 34.760 15.057 54.126 40.497 220.479
Net Profit/Loss - EUR 13.254 29.428 21.941 13.639 14.001 33.091 13.682 52.856 39.011 196.212
Employees 7 6 7 6 5 5 5 5 5 5
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales increased by 4.3%, from 172.611 euro in the year 2023, to 890.430 euro in 2024. The Net Profit increased by 3.243 euro, from 39.011 euro in 2023, to 196.212 in the last year.

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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 - Productie Servicii "Hamor Soft" Srl - CUI 547548

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 28.123 19.943 16.110 17.264 17.192 17.843 12.361 21.534 17.325 60.092
Current Assets 44.957 67.268 64.198 50.675 49.530 69.361 55.667 86.177 83.477 447.791
Inventories 783 595 629 1.054 2.363 4.118 2.917 2.583 1.289 4.679
Receivables 13.977 12.294 7.215 4.864 4.734 4.126 5.783 8.253 14.549 20.931
Cash 12.418 30.059 32.407 21.146 19.163 38.189 28.821 38.703 22.460 148.906
Shareholders Funds 61.775 77.480 69.214 60.630 60.287 78.591 58.691 98.143 88.337 443.171
Social Capital 3.375 3.340 3.284 3.761 3.688 3.618 4.043 4.056 4.043 20.000
Debts 11.640 10.599 11.901 7.844 7.722 9.991 10.206 10.322 13.384 67.122
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 1 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "5829 - 5829"
CAEN Financial Year 5829
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 447.791 euro in 2024 which includes Inventories of 4.679 euro, Receivables of 20.931 euro and cash availability of 148.906 euro.
The company's Equity was valued at 443.171 euro, while total Liabilities amounted to 67.122 euro. Equity increased by 6.211 euro, from 88.337 euro in 2023, to 443.171 in 2024.

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