Company Atx Hvac Distribution S.r.l. with Fiscal Code 13740124
recorded a turnover of 2024 of
7.789.601,
with a net profit of
83.352
and having an average number of employees of
19.
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Atx Hvac Distribution S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.828.901
4.425.809
4.669.109
3.976.632
4.449.765
4.802.344
5.556.065
8.270.311
7.756.701
7.789.601
Total Income - EUR
4.975.970
4.551.547
4.852.150
4.028.810
4.523.770
4.866.393
5.609.803
8.482.234
8.016.257
7.890.477
Total Expenses - EUR
4.747.640
4.468.716
4.779.498
3.912.955
4.237.963
4.571.112
5.517.901
8.202.692
7.798.080
7.782.148
Gross Profit/Loss - EUR
228.330
82.831
72.652
115.855
285.806
295.280
91.902
279.542
218.178
108.329
Net Profit/Loss - EUR
186.321
60.503
24.139
87.991
238.451
248.657
69.735
232.737
184.204
83.352
Employees
14
20
21
21
23
16
20
22
20
19
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 1.0%, from 7.756.701 euro in the year 2023, to 7.789.601 euro in 2024.
The Net Profit decreased by -99.822 euro, from 184.204 euro in 2023, to 83.352 in the last year.
Check the financial reports for the company - Atx Hvac Distribution S.r.l.
Financial Rating - ATX HVAC DISTRIBUTION S.R.L.
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Financial Rating
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Insolvency Probability
Financial Reports - Atx Hvac Distribution 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 -
Atx Hvac Distribution S.r.l. - CUI 13740124
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
544.595
572.587
627.101
734.926
381.977
440.673
531.313
491.499
419.765
344.309
Current Assets
2.098.179
1.578.667
1.895.522
1.767.772
1.849.681
1.865.422
2.201.096
2.714.363
3.383.861
3.522.470
Inventories
635.205
559.215
465.523
378.759
421.104
340.653
333.639
700.212
1.382.095
1.300.459
Receivables
1.242.437
795.896
1.144.092
1.235.074
1.297.735
1.401.674
1.682.786
1.997.048
1.851.509
2.191.069
Cash
94.692
125.061
19.782
28.823
43.747
102.394
184.672
17.103
150.258
30.942
Shareholders Funds
435.649
122.937
115.191
161.318
326.453
320.295
218.818
392.024
420.585
430.233
Social Capital
35.996
35.628
43.782
42.978
42.146
41.347
40.430
40.556
40.433
40.207
Debts
2.134.926
2.094.974
2.465.028
2.351.697
1.928.116
1.991.879
2.512.442
2.734.864
3.421.461
3.482.358
Income in Advance
51.838
24.281
0
0
0
0
0
93.849
7.429
5.277
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
"4619 - 4619"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.522.470 euro in 2024 which includes Inventories of
1.300.459 euro, Receivables of
2.191.069 euro and cash availability of
30.942 euro.
The company's Equity was valued at
430.233 euro, while total Liabilities amounted to
3.482.358 euro.
Equity increased by 11.998 euro, from 420.585 euro in 2023, to 430.233 in 2024.
The Debt Ratio was 88.9% in the year 2024.
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