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Financial results - AEG INSTALL HVAC S.R.L.

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Financial Summary - Aeg Install Hvac S.r.l.
Unique identification code: 41606161
Registration number: J2019001016284
Nace: 4322
Sales - Ron
295.434
Net Profit - Ron
22.802
Employees
5
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Company Aeg Install Hvac S.r.l. with Fiscal Code 41606161 recorded a turnover of 2024 of 295.434, with a net profit of 22.802 and having an average number of employees of 5. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aeg Install Hvac S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 2.044 124.416 213.451 434.714 234.142 295.434
Total Income - EUR - - - - 2.044 127.332 213.455 436.457 236.514 296.241
Total Expenses - EUR - - - - 808 122.140 198.226 404.180 214.631 266.514
Gross Profit/Loss - EUR - - - - 1.236 5.192 15.229 32.277 21.883 29.727
Net Profit/Loss - EUR - - - - 1.215 4.006 13.550 29.002 19.879 22.802
Employees - - - - 1 1 4 5 5 5
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 26.9%, from 234.142 euro in the year 2023, to 295.434 euro in 2024. The Net Profit increased by 3.034 euro, from 19.879 euro in 2023, to 22.802 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 - Aeg Install Hvac S.r.l. - CUI 41606161

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 2.750 10.065 9.100 20.883 40.276
Current Assets - - - - 1.525 21.792 70.178 264.464 139.421 171.230
Inventories - - - - 0 15.479 28.736 45.879 89.965 86.204
Receivables - - - - 36 1.265 25.496 224.417 42.314 77.384
Cash - - - - 1.489 5.047 15.946 -5.833 7.143 7.642
Shareholders Funds - - - - 1.258 7.266 18.113 25.167 44.970 27.650
Social Capital - - - - 42 2.067 2.022 2.028 2.022 2.010
Debts - - - - 267 17.276 62.131 248.396 112.841 182.047
Income in Advance - - - - 0 0 0 0 2.493 1.809
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 171.230 euro in 2024 which includes Inventories of 86.204 euro, Receivables of 77.384 euro and cash availability of 7.642 euro.
The company's Equity was valued at 27.650 euro, while total Liabilities amounted to 182.047 euro. Equity decreased by -17.069 euro, from 44.970 euro in 2023, to 27.650 in 2024. The Debt Ratio was 86.1% in the year 2024.
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