[ §02.01 ] PROFILE

HYDRAULIC PARTS & SERVICES.R.L.

ActiveVAT PAYER
CUI30476619CAEN4782ONRCJ23/1127/2022AGE14 years, 2 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
1.98mil RON
↑ 36.0% vs 2023
02NET PROFIT
264.1mii RON
13.3% margin
03Employees
4
+0% vs 2023
04AGE
14yrs · 2 mo
05DEBT / EQUITY
0.54x
Low risk
06REVENUE GROWTH
+36.0%
Positive trend
07PROFIT MARGIN
13.3%
08REVENUE / EMPLOYEE
494.9mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4782
Primary Activity

Comerț cu amănuntul al pieselor și accesoriilor pentru autovehicule

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
1.98mil RON
CAGR 9 YEARS
24.4%
CUMULATIVE PROFIT
1.68mil RON
VENITURI
PROFIT
DATORII
0 RON396 mii792 mii1.2 mil1.6 mil2.0 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20241.98 mil RON1.68 mil RON264.1 mii RON↑ 35.0%410.3 mii RON4
20231.46 mil RON1.30 mil RON195.6 mii RON↓ 43.7%244.0 mii RON4
20221.06 mil RON709.6 mii RON347.8 mii RON↑ 71.1%448.2 mii RON4
2021689.9 mii RON481.5 mii RON203.2 mii RON↑ 2.6%285.2 mii RON3
2020580.4 mii RON391.8 mii RON198.1 mii RON↑ 45.4%43.1 mii RON2
2019408.8 mii RON304.6 mii RON136.2 mii RON↑ 66.3%33.7 mii RON2
2018340.4 mii RON275.3 mii RON81.9 mii RON↓ 3.4%54.8 mii RON1
2017322.0 mii RON251.7 mii RON84.8 mii RON↓ 18.2%118.4 mii RON1
2016354.3 mii RON266.4 mii RON103.8 mii RON↑ 56.2%90.1 mii RON1
2015278.1 mii RON203.8 mii RON66.4 mii RON35.1 mii RON1
[§2.8]

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