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Financial results - CALDOTHERM SERVICE HOME S.R.L.

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Financial Summary - Caldotherm Service Home S.r.l.
Unique identification code: 43376980
Registration number: J2020002533089
Nace: 4322
Sales - Ron
36.602
Net Profit - Ron
6.257
Employees
1
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Company Caldotherm Service Home S.r.l. with Fiscal Code 43376980 recorded a turnover of 2024 of 36.602, with a net profit of 6.257 and having an average number of employees of 1. 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 - Caldotherm Service Home S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 3.030 24.807 22.186 26.115 36.602
Total Income - EUR - - - - - 3.030 24.807 22.186 26.115 36.602
Total Expenses - EUR - - - - - 2.641 19.599 20.541 21.083 30.034
Gross Profit/Loss - EUR - - - - - 388 5.209 1.645 5.033 6.568
Net Profit/Loss - EUR - - - - - 388 5.042 1.447 4.785 6.257
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 increased by 40.9%, from 26.115 euro in the year 2023, to 36.602 euro in 2024. The Net Profit increased by 1.499 euro, from 4.785 euro in 2023, to 6.257 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 - Caldotherm Service Home S.r.l. - CUI 43376980

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 593 850 231 0
Current Assets - - - - - 2.497 5.021 6.280 4.985 11.557
Inventories - - - - - 0 2.834 2.870 387 1.995
Receivables - - - - - 0 0 163 1.658 2.147
Cash - - - - - 2.497 2.187 3.247 2.939 7.416
Shareholders Funds - - - - - 430 5.463 1.902 4.844 11.074
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 2.067 151 5.228 371 483
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 "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 11.557 euro in 2024 which includes Inventories of 1.995 euro, Receivables of 2.147 euro and cash availability of 7.416 euro.
The company's Equity was valued at 11.074 euro, while total Liabilities amounted to 483 euro. Equity increased by 6.257 euro, from 4.844 euro in 2023, to 11.074 in 2024.
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