Company Clima Confort Service S.r.l. with Fiscal Code 32941086
recorded a turnover of 2024 of
95.350,
with a net profit of
34.608
and having an average number of employees of
2.
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 -
Clima Confort Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
25.009
35.698
34.251
28.253
55.213
61.071
45.333
60.760
76.954
95.350
Total Income - EUR
25.009
35.698
34.251
28.253
55.213
61.071
45.333
60.760
76.954
95.350
Total Expenses - EUR
14.170
32.047
19.446
25.795
39.569
21.358
21.657
27.842
28.132
59.299
Gross Profit/Loss - EUR
10.839
3.651
14.805
2.458
15.644
39.713
23.676
32.919
48.822
36.051
Net Profit/Loss - EUR
10.064
2.868
13.775
2.176
15.089
38.489
22.695
31.896
48.168
34.608
Employees
0
1
1
2
2
2
1
1
1
2
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 24.6%, from 76.954 euro in the year 2023, to 95.350 euro in 2024.
The Net Profit decreased by -13.291 euro, from 48.168 euro in 2023, to 34.608 in the last year.
Check the financial reports for the company - Clima Confort Service S.r.l.
Financial Rating - CLIMA CONFORT SERVICE S.R.L.
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Financial Rating
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Prob. of insolvency - Clima Confort Service S.r.l.
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Insolvency Probability
Financial Reports - Clima Confort Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Clima Confort Service S.r.l. - CUI 32941086
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
3.697
3.080
4.215
4.668
23.026
18.887
Current Assets
22.736
31.952
44.359
42.753
67.253
94.648
110.303
143.758
182.217
222.054
Inventories
0
0
0
0
0
0
331
248
1.366
4.842
Receivables
22.362
31.933
44.348
41.970
67.105
94.643
109.962
143.513
180.852
216.060
Cash
375
19
11
783
148
5
10
-2
-1
1.152
Shareholders Funds
21.620
24.268
37.632
39.117
53.448
90.924
111.603
143.845
191.577
225.114
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.117
7.684
6.727
3.644
17.502
6.804
2.915
4.582
13.913
14.508
Income in Advance
0
0
0
0
0
0
0
0
0
1.324
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
222.054 euro in 2024 which includes Inventories of
4.842 euro, Receivables of
216.060 euro and cash availability of
1.152 euro.
The company's Equity was valued at
225.114 euro, while total Liabilities amounted to
14.508 euro.
Equity increased by 34.608 euro, from 191.577 euro in 2023, to 225.114 in 2024.
The Debt Ratio was 6.0% in the year 2024.
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