Company Clima Serv Business Srl with Fiscal Code 26385431
recorded a turnover of 2024 of
834,
with a net profit of
-138
and having an average number of employees of
- .
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 Serv Business Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
19.651
20.941
23.040
11.764
3.891
5.168
16.201
2.463
1.713
834
Total Income - EUR
19.653
20.941
23.041
11.765
3.891
5.168
16.201
2.463
1.713
1.138
Total Expenses - EUR
20.669
21.822
19.268
16.916
12.822
5.455
13.781
3.393
3.406
1.277
Gross Profit/Loss - EUR
-1.016
-881
3.773
-5.151
-8.931
-287
2.420
-930
-1.693
-138
Net Profit/Loss - EUR
-1.606
-1.309
3.450
-5.269
-8.978
-431
1.934
-1.004
-1.693
-138
Employees
1
1
1
1
1
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 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 decreased by -51.0%, from 1.713 euro in the year 2023, to 834 euro in 2024.
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Financial Reports - Clima Serv Business Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Clima Serv Business Srl - CUI 26385431
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.043
206
2.515
1.994
1.489
1.024
790
581
368
157
Current Assets
11.324
15.595
15.220
11.431
11.055
10.617
9.671
7.793
7.610
8.500
Inventories
3.027
3.932
6.538
6.544
5.969
5.487
3.383
2.637
2.150
2.045
Receivables
6.846
9.691
6.421
4.878
5.075
4.659
4.715
4.791
4.799
4.703
Cash
1.450
1.973
2.261
9
11
471
1.573
365
662
1.752
Shareholders Funds
-1.169
-2.466
1.026
-4.261
-13.157
-13.441
-11.209
-12.249
-13.905
-13.966
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
13.535
18.287
16.710
17.686
25.701
25.082
21.671
20.622
21.884
22.622
Income in Advance
0
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
8.500 euro in 2024 which includes Inventories of
2.045 euro, Receivables of
4.703 euro and cash availability of
1.752 euro.
The company's Equity was valued at
-13.966 euro, while total Liabilities amounted to
22.622 euro.
Equity decreased by -138 euro, from -13.905 euro in 2023, to -13.966 in 2024.
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