[ §02.01 ] PROFILE

HERCON DESIGNSRL

ActiveVAT PAYER
CUI28706490CAEN4333ONRCJ2016004541232AGE15 years, 3 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
25.45mil RON
↑ 9.5% vs 2023
02NET PROFIT
5.35mil RON
21.0% margin
03Employees
61
-2% vs 2023
04AGE
15yrs · 3 mo
05DEBT / EQUITY
1.87x
Moderate risk
06REVENUE GROWTH
+9.5%
Positive trend
07PROFIT MARGIN
21.0%
08REVENUE / EMPLOYEE
417.2mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4333
Primary Activity

Lucrări de pardosire și placare a pereților

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
25.45mil RON
CAGR 9 YEARS
14.3%
CUMULATIVE PROFIT
25.81mil RON
VENITURI
PROFIT
DATORII
0 RON5.9 mil11.7 mil17.6 mil23.5 mil29.3 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
202425.45 mil RON20.57 mil RON5.35 mil RON↑ 45.4%11.55 mil RON61
202323.25 mil RON19.03 mil RON3.68 mil RON↑ 5.5%9.29 mil RON62
202229.32 mil RON25.30 mil RON3.49 mil RON↑ 65.1%7.13 mil RON65
202119.35 mil RON16.88 mil RON2.11 mil RON↑ 134.6%5.97 mil RON62
202012.30 mil RON12.58 mil RON900.2 mii RON↓ 57.5%2.43 mil RON50
201920.94 mil RON18.49 mil RON2.12 mil RON↓ 27.6%4.26 mil RON69
201815.78 mil RON12.32 mil RON2.93 mil RON↑ 8.3%1.65 mil RON58
201711.20 mil RON8.02 mil RON2.70 mil RON↑ 78.6%1.09 mil RON33
20167.77 mil RON6.02 mil RON1.51 mil RON↑ 49.7%1.07 mil RON22
20157.66 mil RON6.46 mil RON1.01 mil RON1.20 mil RON23
[§2.7]

Status History

2 EVENTS

Funcțiune

28/06/2011

Founded

[§2.8]

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