Financial results - ELECTRIC SERVICE HVAC S.R.L.

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Financial Summary - Electric Service Hvac S.r.l.
Unique identification code: 40868075
Registration number: J51/360/2019
Nace: 4322
Sales - Ron
32.980
Net Profit - Ron
16.899
Employee
Open Account
The most important financial indicators for the company Electric Service Hvac S.r.l. - Unique Identification Number 40868075: sales in 2023 was 32.980 euro, registering a net profit of 16.899 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Lucrari de instalatii sanitare, de incalzire si de aer conditionat having the NACE code 4322.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Electric Service Hvac S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - 10.034 10.326 8.709 25.544 32.980
Total Income - EUR - - - - - 10.034 10.326 8.709 25.544 32.991
Total Expenses - EUR - - - - - 5.024 4.217 4.782 7.066 13.217
Gross Profit/Loss - EUR - - - - - 5.010 6.109 3.927 18.478 19.774
Net Profit/Loss - EUR - - - - - 4.709 5.828 3.665 17.844 16.899
Employees - - - - - 0 0 0 0 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 29.5%, from 25.544 euro in the year 2022, to 32.980 euro in 2023. The Net Profit decreased by -890 euro, from 17.844 euro in 2022, to 16.899 in the last year.
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Electric Service Hvac S.r.l.

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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 - Electric Service Hvac S.r.l. - CUI 40868075

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 20 - - - - -
Current Assets - - - - - 7.024 10.809 22.082 34.200 51.848
Inventories - - - - - 0 0 1.905 4.042 5.392
Receivables - - - - - 402 196 192 426 202
Cash - - - - - 6.621 10.612 19.985 29.732 46.254
Shareholders Funds - - - - - 4.751 10.489 13.922 31.808 48.611
Social Capital - - - - - 42 41 40 41 40
Debts - - - - - 2.293 320 8.160 429 1.518
Income in Advance - - - - - 0 0 0 1.963 1.957
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 51.848 euro in 2023 which includes Inventories of 5.392 euro, Receivables of 202 euro and cash availability of 46.254 euro.
The company's Equity was valued at 48.611 euro, while total Liabilities amounted to 1.518 euro. Equity increased by 16.899 euro, from 31.808 euro in 2022, to 48.611 in 2023. The Debt Ratio was 2.9% in the year 2023.
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