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Financial results - ALTERNATIV KLIMA HOUSE S.R.L.

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Financial Summary - Alternativ Klima House S.r.l.
Unique identification code: 42311177
Registration number: J12/728/2020
Nace: 4684
Sales - Ron
201.369
Net Profit - Ron
8.031
Employees
1
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Company Alternativ Klima House S.r.l. with Fiscal Code 42311177 recorded a turnover of 2024 of 201.369, with a net profit of 8.031 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al echipamentelor şi furniturilor de fierărie pentru instalaţii sanitare şi de încălzire having the NACE code 4684.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Alternativ Klima House S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 3.691 21.564 114.347 236.687 201.369
Total Income - EUR - - - - - 3.691 21.564 114.347 236.687 201.369
Total Expenses - EUR - - - - - 3.545 20.576 107.597 211.928 188.490
Gross Profit/Loss - EUR - - - - - 146 987 6.750 24.759 12.879
Net Profit/Loss - EUR - - - - - 43 361 3.668 22.818 8.031
Employees - - - - - 0 1 1 1 1
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 -14.4%, from 236.687 euro in the year 2023, to 201.369 euro in 2024. The Net Profit decreased by -14.659 euro, from 22.818 euro in 2023, to 8.031 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 - Alternativ Klima House S.r.l. - CUI 42311177

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 47 0 0 21.439 14.759
Current Assets - - - - - 1.862 6.848 34.621 81.483 62.029
Inventories - - - - - 0 2.665 16.413 8.972 7.293
Receivables - - - - - 1.845 1.674 10.512 35.781 38.156
Cash - - - - - 17 2.510 7.696 36.730 16.581
Shareholders Funds - - - - - 84 443 4.112 27.278 8.080
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 1.824 6.406 30.509 75.644 68.709
Income in Advance - - - - - 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 "4684 - 4684"
CAEN Financial Year 4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 62.029 euro in 2024 which includes Inventories of 7.293 euro, Receivables of 38.156 euro and cash availability of 16.581 euro.
The company's Equity was valued at 8.080 euro, while total Liabilities amounted to 68.709 euro. Equity decreased by -19.046 euro, from 27.278 euro in 2023, to 8.080 in 2024.
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