Company Clima Service S.r.l. with Fiscal Code 23041280
recorded a turnover of 2024 of
59.488,
with a net profit of
23.715
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 Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
51.207
39.978
27.685
28.802
43.669
41.031
59.799
60.579
60.330
59.488
Total Income - EUR
51.208
39.981
27.686
28.803
43.673
42.479
59.804
60.591
60.341
59.498
Total Expenses - EUR
25.757
19.479
18.561
16.989
21.779
19.897
31.938
29.975
32.565
35.188
Gross Profit/Loss - EUR
25.450
20.502
9.124
11.814
21.894
22.582
27.866
30.616
27.776
24.310
Net Profit/Loss - EUR
23.914
20.102
8.847
11.526
21.457
22.190
27.268
30.010
27.172
23.715
Employees
2
2
2
2
2
2
2
2
2
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 decreased by -0.8%, from 60.330 euro in the year 2023, to 59.488 euro in 2024.
The Net Profit decreased by -3.306 euro, from 27.172 euro in 2023, to 23.715 in the last year.
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Financial Rating - CLIMA SERVICE S.R.L.
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Prob. of insolvency - Clima Service S.r.l.
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Insolvency Probability
Financial Reports - Clima Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Clima Service S.r.l. - CUI 23041280
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
33.937
51.083
59.021
69.791
90.428
111.527
135.518
166.649
193.122
212.030
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
11.270
30.289
54.387
63.226
79.535
90.667
100.385
128.674
129.067
125.824
Cash
22.667
20.794
4.634
6.565
10.893
20.861
35.133
37.974
64.055
86.205
Shareholders Funds
32.087
49.939
57.964
68.427
88.559
109.070
133.919
164.344
191.018
209.343
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.850
1.144
1.057
1.364
1.869
2.457
1.598
2.304
2.104
2.687
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
212.030 euro in 2024 which includes Inventories of
0 euro, Receivables of
125.824 euro and cash availability of
86.205 euro.
The company's Equity was valued at
209.343 euro, while total Liabilities amounted to
2.687 euro.
Equity increased by 19.392 euro, from 191.018 euro in 2023, to 209.343 in 2024.
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