Financial results - ULTIMATE HSE CONSULTANCY S.R.L.

Financial Summary - Ultimate Hse Consultancy S.r.l.
Unique identification code: 45088445
Registration number: J13/3460/2021
Nace: 7490
Sales - Ron
93.743
Net Profit - Ron
60.010
Employees
1
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Company Ultimate Hse Consultancy S.r.l. with Fiscal Code 45088445 recorded a turnover of 2024 of 93.743, with a net profit of 60.010 and having an average number of employees of 1. The company operates in the field of Alte activitati profesionale, stiintifice si tehnice n.c.a. having the NACE code 7490.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ultimate Hse Consultancy S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 10.657 110.609 65.514 93.743
Total Income - EUR - - - - - - 10.657 114.200 66.384 93.752
Total Expenses - EUR - - - - - - 112 42.386 25.143 32.154
Gross Profit/Loss - EUR - - - - - - 10.545 71.814 41.241 61.598
Net Profit/Loss - EUR - - - - - - 10.232 68.434 40.580 60.010
Employees - - - - - - 0 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 increased by 43.9%, from 65.514 euro in the year 2023, to 93.743 euro in 2024. The Net Profit increased by 19.657 euro, from 40.580 euro in 2023, to 60.010 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ultimate Hse Consultancy S.r.l. - CUI 45088445

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 38.572 27.516 16.484
Current Assets - - - - - - 10.653 31.763 15.532 56.444
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 686 26.343 15.247 42.350
Cash - - - - - - 9.967 5.420 285 14.094
Shareholders Funds - - - - - - 10.272 68.493 40.640 60.071
Social Capital - - - - - - 40 51 51 50
Debts - - - - - - 381 1.842 2.408 12.858
Income in Advance - - - - - - 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 "7490 - 7490"
CAEN Financial Year 7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 56.444 euro in 2024 which includes Inventories of 0 euro, Receivables of 42.350 euro and cash availability of 14.094 euro.
The company's Equity was valued at 60.071 euro, while total Liabilities amounted to 12.858 euro. Equity increased by 19.657 euro, from 40.640 euro in 2023, to 60.071 in 2024.

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