Company Air Hvac Cool S.r.l. with Fiscal Code 16875550
recorded a turnover of 2024 of
319.167,
with a net profit of
46.551
and having an average number of employees of
6.
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 -
Air Hvac Cool S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
100.185
62.168
122.153
80.435
60.866
87.663
126.029
143.224
327.528
319.167
Total Income - EUR
125.775
64.316
122.160
85.158
61.520
87.702
129.480
143.225
328.176
329.600
Total Expenses - EUR
107.087
63.496
115.484
69.408
67.314
93.127
116.833
141.436
293.421
280.197
Gross Profit/Loss - EUR
18.688
820
6.676
15.750
-5.793
-5.425
12.648
1.788
34.755
49.404
Net Profit/Loss - EUR
18.688
177
2.074
14.946
-6.402
-6.302
11.387
356
31.480
46.551
Employees
4
4
0
2
2
2
4
5
6
6
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 decreased by -2.0%, from 327.528 euro in the year 2023, to 319.167 euro in 2024.
The Net Profit increased by 15.247 euro, from 31.480 euro in 2023, to 46.551 in the last year.
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Financial Rating - AIR HVAC COOL S.R.L.
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Financial Reports - Air Hvac Cool S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Air Hvac Cool S.r.l. - CUI 16875550
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
44.696
43.152
41.566
39.963
38.365
37.766
52.825
52.453
118.405
100.153
Current Assets
23.092
36.685
31.496
10.371
9.484
9.354
26.866
158.209
94.086
87.762
Inventories
20.250
32.957
9.802
0
0
910
0
87.027
0
0
Receivables
1.618
3.456
8.702
1.285
1.623
6.287
20.465
33.257
43.952
63.570
Cash
1.223
272
12.992
9.086
7.861
2.157
6.402
37.925
50.134
24.192
Shareholders Funds
12.036
12.090
13.959
28.648
21.692
14.979
26.034
26.471
57.870
104.098
Social Capital
9.894
9.793
9.628
9.451
9.268
9.092
8.891
8.918
8.891
8.841
Debts
75.509
78.662
66.453
26.184
27.794
32.142
53.657
184.192
154.620
83.817
Income in Advance
0
0
0
0
0
0
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
"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
87.762 euro in 2024 which includes Inventories of
0 euro, Receivables of
63.570 euro and cash availability of
24.192 euro.
The company's Equity was valued at
104.098 euro, while total Liabilities amounted to
83.817 euro.
Equity increased by 46.551 euro, from 57.870 euro in 2023, to 104.098 in 2024.
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