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Financial results - CLIMAGAS DISTRIBUTION SRL

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Financial Summary - Climagas Distribution Srl
Unique identification code: 18408992
Registration number: J40/4132/2013
Nace: 4671
Sales - Ron
211.365
Net Profit - Ron
65.726
Employees
2
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Company Climagas Distribution Srl with Fiscal Code 18408992 recorded a turnover of 2017 of 211.365, with a net profit of 65.726 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al autovehiculelor; CAEN Ver.2: Comert cu ridicata al combustibililor solizi, lichizi si gazosi si al produselor derivate; having the NACE code 4671.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Climagas Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 93.809 346.285 230.160 - - - - - - -
Total Income - EUR 93.809 346.415 230.275 - - - - - - -
Total Expenses - EUR 79.480 337.787 155.052 - - - - - - -
Gross Profit/Loss - EUR 14.329 8.628 75.223 - - - - - - -
Net Profit/Loss - EUR 11.877 6.778 71.571 - - - - - - -
Employees 3 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 -32.4%, from 346.285 euro in the year 2016, to 230.160 euro in 2017. The Net Profit increased by 64.908 euro, from 6.778 euro in 2016, to 71.571 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Climagas Distribution Srl - CUI 18408992

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.460 3.947 84.186 - - - - - - -
Current Assets 19.611 26.301 147.802 - - - - - - -
Inventories 3.483 0 34.537 - - - - - - -
Receivables 14.764 25.872 56.757 - - - - - - -
Cash 1.363 429 56.508 - - - - - - -
Shareholders Funds -27.085 -22.664 49.290 - - - - - - -
Social Capital 45 45 44 - - - - - - -
Debts 49.169 52.912 182.698 - - - - - - -
Income in Advance 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 "4671 - 4671"
CAEN Financial Year 4671
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 147.802 euro in 2017 which includes Inventories of 34.537 euro, Receivables of 56.757 euro and cash availability of 56.508 euro.
The company's Equity was valued at 49.290 euro, while total Liabilities amounted to 182.698 euro. Equity increased by 71.571 euro, from -22.664 euro in 2016, to 49.290 in 2017.
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