Company Clima Service Hvac Srl with Fiscal Code 36369174
recorded a turnover of 2024 of
136.352,
with a net profit of
52.228
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 Service Hvac Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
4.574
-
-
-
14.819
16.777
47.532
149.915
136.352
Total Income - EUR
-
4.574
-
-
-
14.819
16.777
47.532
149.915
138.377
Total Expenses - EUR
-
1.995
-
-
-
13.654
18.309
23.559
59.738
83.037
Gross Profit/Loss - EUR
-
2.579
-
-
-
1.165
-1.532
23.972
90.177
55.340
Net Profit/Loss - EUR
-
2.442
-
-
-
720
-2.036
23.206
88.713
52.228
Employees
-
0
-
-
-
1
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 decreased by -8.5%, from 149.915 euro in the year 2023, to 136.352 euro in 2024.
The Net Profit decreased by -35.990 euro, from 88.713 euro in 2023, to 52.228 in the last year.
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Financial Rating - CLIMA SERVICE HVAC SRL
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Prob. of insolvency - Clima Service Hvac Srl
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Insolvency Probability
Financial Reports - Clima Service Hvac Srl
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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 -
Clima Service Hvac Srl - CUI 36369174
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
-
-
-
0
0
0
0
34.475
Current Assets
-
2.989
-
-
-
16.795
17.621
44.485
106.815
59.793
Inventories
-
0
-
-
-
39
38
38
38
29.188
Receivables
-
0
-
-
-
1.147
1.848
9.816
61.901
14.214
Cash
-
2.989
-
-
-
15.609
15.735
34.630
44.876
16.392
Shareholders Funds
-
2.486
-
-
-
9.887
7.632
30.861
88.762
58.938
Social Capital
-
45
-
-
-
41
40
41
40
40
Debts
-
503
-
-
-
6.908
9.989
13.624
18.053
35.331
Income in Advance
-
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
59.793 euro in 2024 which includes Inventories of
29.188 euro, Receivables of
14.214 euro and cash availability of
16.392 euro.
The company's Equity was valued at
58.938 euro, while total Liabilities amounted to
35.331 euro.
Equity decreased by -29.328 euro, from 88.762 euro in 2023, to 58.938 in 2024.
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