Company Clima - Construct - Service - Instal Srl with Fiscal Code 31693047
recorded a turnover of 2023 of
60.284,
with a net profit of
-11.862
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 -
Clima - Construct - Service - Instal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
10.292
71.772
71.460
49.203
17.225
10.140
6.575
43.476
60.623
-
Total Income - EUR
10.292
71.772
71.460
49.203
17.225
10.140
6.575
43.476
60.623
-
Total Expenses - EUR
8.770
18.051
35.960
40.918
33.507
24.538
33.779
61.457
71.946
-
Gross Profit/Loss - EUR
1.523
53.721
35.500
8.285
-16.282
-14.398
-27.205
-17.982
-11.323
-
Net Profit/Loss - EUR
1.214
52.268
34.785
7.793
-16.454
-14.499
-27.271
-18.418
-11.929
-
Employees
1
2
2
4
4
2
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 39.9%, from 43.476 euro in the year 2022, to 60.623 euro in 2023.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Clima - Construct - Service - Instal Srl - CUI 31693047
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
40
2.908
2.128
1.845
2.168
1.312
682
3.691
3.012
-
Current Assets
8.702
51.744
89.123
99.250
48.935
35.657
16.688
56.314
69.821
-
Inventories
0
0
0
0
0
23
1.247
40.855
52.788
-
Receivables
0
9.659
17.053
24.635
17.803
17.809
14.607
14.520
14.478
-
Cash
8.702
42.084
72.070
74.615
31.132
17.825
834
940
2.556
-
Shareholders Funds
7.899
52.321
86.221
92.432
42.578
27.272
-603
-19.023
-30.894
-
Social Capital
45
45
44
43
42
41
40
41
40
-
Debts
842
2.331
5.030
8.663
8.524
9.697
18.000
79.028
103.728
-
Income in Advance
0
0
0
0
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
69.821 euro in 2023 which includes Inventories of
52.788 euro, Receivables of
14.478 euro and cash availability of
2.556 euro.
The company's Equity was valued at
-30.894 euro, while total Liabilities amounted to
103.728 euro.
Equity decreased by -11.929 euro, from -19.023 euro in 2022, to -30.894 in 2023.
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