Financial Summary -
Climalife Kft Budapesta Sucursala Bucuresti Romani
Unique identification code:30547248
Registration number:J2012009328405
Nace:4685
Sales - Ron
1.267.486
Net Profit - Ron
155.257
Employees
1
Open Account
Company Climalife Kft Budapesta Sucursala Bucuresti Romani with Fiscal Code 30547248
recorded a turnover of 2024 of
1.267.486,
with a net profit of
155.257
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata al produselor chimice having the NACE code 4685.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Climalife Kft Budapesta Sucursala Bucuresti Romani
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
294.241
403.134
797.667
813.332
312.217
448.925
773.768
874.021
1.477.843
1.267.486
Total Income - EUR
303.546
414.530
809.172
831.032
333.719
462.911
783.828
920.839
1.512.510
1.270.746
Total Expenses - EUR
342.599
464.175
584.637
670.895
429.120
561.730
807.738
820.210
1.417.560
1.084.708
Gross Profit/Loss - EUR
-39.053
-49.645
224.534
160.137
-95.401
-98.819
-23.910
100.629
94.949
186.038
Net Profit/Loss - EUR
-39.053
-49.645
224.534
134.483
-95.401
-98.819
-23.910
100.629
82.667
155.257
Employees
1
2
2
2
2
2
2
2
2
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 -13.8%, from 1.477.843 euro in the year 2023, to 1.267.486 euro in 2024.
The Net Profit increased by 73.052 euro, from 82.667 euro in 2023, to 155.257 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Climalife Kft Budapesta Sucursala Bucuresti Romani - CUI 30547248
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.797
5.158
1.964
1.618
1.310
1.208
1.241
1.204
1.207
1.200
Current Assets
145.676
169.558
275.576
614.931
277.872
336.330
216.982
342.680
396.117
453.454
Inventories
32.452
53.232
67.778
84.448
80.618
100.425
118.375
126.787
174.364
145.926
Receivables
67.310
81.742
195.295
149.682
41.120
199.009
47.488
166.866
187.250
174.959
Cash
45.914
34.584
12.502
380.801
156.135
36.896
51.119
49.026
34.503
132.569
Shareholders Funds
-188.532
-236.255
-11.053
122.307
24.538
-74.746
-96.998
3.330
85.987
240.763
Social Capital
0
0
0
0
0
0
0
0
0
0
Debts
340.703
413.375
290.805
496.058
245.285
411.749
306.018
330.133
299.896
203.504
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
"4685 - 4685"
CAEN Financial Year
4675
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
453.454 euro in 2024 which includes Inventories of
145.926 euro, Receivables of
174.959 euro and cash availability of
132.569 euro.
The company's Equity was valued at
240.763 euro, while total Liabilities amounted to
203.504 euro.
Equity increased by 155.257 euro, from 85.987 euro in 2023, to 240.763 in 2024.
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