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Financial results - THE HUMAN RESOURCES DEPARTMENT S.R.L.

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Financial Summary - The Human Resources Department S.r.l.
Unique identification code: 40123525
Registration number: J29/2354/2018
Nace: 7830
Sales - Ron
18.710
Net Profit - Ron
13.856
Employees
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Company The Human Resources Department S.r.l. with Fiscal Code 40123525 recorded a turnover of 2024 of 18.710, with a net profit of 13.856 and having an average number of employees of - . The company operates in the field of Servicii de furnizare si management a fortei de munca having the NACE code 7830.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - The Human Resources Department S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 17.990 58.705 9.694 20.998 10.240 18.710
Total Income - EUR - - - - 17.990 70.730 9.694 20.998 10.240 18.710
Total Expenses - EUR - - - - 25.294 53.999 1.503 2.425 2.918 2.115
Gross Profit/Loss - EUR - - - - -7.303 16.731 8.191 18.573 7.321 16.595
Net Profit/Loss - EUR - - - - -7.483 16.116 7.935 17.955 6.128 13.856
Employees - - - - 6 4 0 0 0 0
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 83.8%, from 10.240 euro in the year 2023, to 18.710 euro in 2024. The Net Profit increased by 7.763 euro, from 6.128 euro in 2023, to 13.856 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 - The Human Resources Department S.r.l. - CUI 40123525

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 0 0 947
Current Assets - - - - 2.118 8.956 12.120 19.067 11.103 6.905
Inventories - - - - 0 0 0 0 3.028 3.011
Receivables - - - - 0 1.611 380 17.654 6.297 378
Cash - - - - 2.118 7.345 11.739 1.413 1.778 3.516
Shareholders Funds - - - - -7.441 8.816 11.449 18.004 6.176 811
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 9.559 140 671 1.063 4.927 7.041
Income in Advance - - - - 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 "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 6.905 euro in 2024 which includes Inventories of 3.011 euro, Receivables of 378 euro and cash availability of 3.516 euro.
The company's Equity was valued at 811 euro, while total Liabilities amounted to 7.041 euro. Equity decreased by -5.330 euro, from 6.176 euro in 2023, to 811 in 2024.
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