Company Clima Zone Srl with Fiscal Code 26447984
recorded a turnover of 2024 of
3.782.275,
with a net profit of
363.521
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata al aparatelor electrice de uz gospodăresc, al aparatelor de radio şi televizoarelor having the NACE code 4643.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Clima Zone Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
204.113
370.364
281.191
533.789
980.586
1.156.345
2.235.464
2.320.021
1.554.736
3.782.275
Total Income - EUR
204.720
370.571
281.209
534.355
980.687
1.156.357
2.235.542
2.320.439
1.556.488
3.788.343
Total Expenses - EUR
191.296
327.391
251.488
467.253
867.651
1.067.969
2.112.515
2.065.002
1.461.988
3.365.247
Gross Profit/Loss - EUR
13.424
43.180
29.721
67.102
113.036
88.388
123.027
255.438
94.500
423.096
Net Profit/Loss - EUR
11.720
37.156
24.946
62.340
105.188
80.592
108.705
220.142
84.212
363.521
Employees
5
6
6
6
2
2
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 144.6%, from 1.554.736 euro in the year 2023, to 3.782.275 euro in 2024.
The Net Profit increased by 279.780 euro, from 84.212 euro in 2023, to 363.521 in the last year.
Check the financial reports for the company - Clima Zone Srl
Financial Rating - CLIMA ZONE SRL
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Financial Rating
Payment Limits - Clima Zone Srl
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Prob. of insolvency - Clima Zone Srl
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Insolvency Probability
Financial Reports - Clima Zone Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Clima Zone Srl - CUI 26447984
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
565
7.767
68.419
63.135
58.651
58.139
55.037
52.238
49.278
46.155
Current Assets
64.073
108.976
107.564
193.482
398.290
359.370
770.008
810.263
1.241.110
1.139.050
Inventories
37.567
78.453
110.919
154.146
314.724
428.186
614.213
631.934
712.061
862.138
Receivables
15.318
27.399
10.104
32.046
49.946
34.830
148.809
237.078
246.956
183.606
Cash
11.188
3.124
-13.459
7.290
33.620
-103.647
6.986
-58.749
282.093
93.305
Shareholders Funds
4.357
41.469
65.714
126.848
229.579
305.819
407.743
629.150
712.008
1.071.551
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
60.280
75.273
110.270
129.774
227.397
111.689
417.302
233.352
578.380
113.654
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
"4643 - 4643"
CAEN Financial Year
4643
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.139.050 euro in 2024 which includes Inventories of
862.138 euro, Receivables of
183.606 euro and cash availability of
93.305 euro.
The company's Equity was valued at
1.071.551 euro, while total Liabilities amounted to
113.654 euro.
Equity increased by 363.521 euro, from 712.008 euro in 2023, to 1.071.551 in 2024.
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Comments - Clima Zone Srl