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Financial results - AIR CON CLIMATECH S.R.L.

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Financial Summary - Air Con Climatech S.r.l.
Unique identification code: 44615423
Registration number: J2021012469405
Nace: 7820
Sales - Ron
162.652
Net Profit - Ron
10.306
Employees
2
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Company Air Con Climatech S.r.l. with Fiscal Code 44615423 recorded a turnover of 2024 of 162.652, with a net profit of 10.306 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Activități ale agențiilor de plasare temporară a forței de muncă și furnizarea altor resurse umane; CAEN Ver.2: Activitati de contractare, pe baze temporare,a personalului; having the NACE code 7820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Air Con Climatech S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 70.875 193.079 157.647 162.652
Total Income - EUR - - - - - - 71.290 193.274 157.854 163.407
Total Expenses - EUR - - - - - - 45.999 151.408 137.378 150.104
Gross Profit/Loss - EUR - - - - - - 25.292 41.865 20.477 13.303
Net Profit/Loss - EUR - - - - - - 23.153 39.258 18.932 10.306
Employees - - - - - - 0 1 2 2
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 3.8%, from 157.647 euro in the year 2023, to 162.652 euro in 2024. The Net Profit decreased by -8.520 euro, from 18.932 euro in 2023, to 10.306 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 - Air Con Climatech S.r.l. - CUI 44615423

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 1.436 3.427 9.534 19.776
Current Assets - - - - - - 55.143 44.926 71.083 32.391
Inventories - - - - - - 204 1.674 1.699 1.251
Receivables - - - - - - 42.341 23.708 50.802 19.463
Cash - - - - - - 12.598 19.544 18.581 11.677
Shareholders Funds - - - - - - 23.194 39.307 18.980 10.364
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 33.385 9.141 61.732 41.804
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 "7820 - 7820"
CAEN Financial Year 7820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 32.391 euro in 2024 which includes Inventories of 1.251 euro, Receivables of 19.463 euro and cash availability of 11.677 euro.
The company's Equity was valued at 10.364 euro, while total Liabilities amounted to 41.804 euro. Equity decreased by -8.511 euro, from 18.980 euro in 2023, to 10.364 in 2024.
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