Company Climalux Center Srl with Fiscal Code 4381951
recorded a turnover of 2024 of
1.925.135,
with a net profit of
-170.655
and having an average number of employees of
54.
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 -
Climalux Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.999.283
2.021.682
2.183.982
2.449.463
2.125.962
1.800.198
1.365.343
2.346.565
2.424.700
1.925.135
Total Income - EUR
2.025.255
2.032.231
2.196.006
2.458.826
2.134.346
1.885.005
1.372.562
2.352.069
2.446.553
1.980.359
Total Expenses - EUR
1.941.559
1.975.156
3.192.533
2.343.729
2.042.586
1.769.995
1.536.464
2.124.754
2.318.308
2.151.014
Gross Profit/Loss - EUR
83.696
57.076
-996.528
115.097
91.760
115.010
-163.902
227.315
128.245
-170.655
Net Profit/Loss - EUR
67.671
43.921
-1.023.704
93.566
73.523
91.134
-163.902
189.231
108.581
-170.655
Employees
82
77
77
72
56
56
53
54
55
54
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 -20.2%, from 2.424.700 euro in the year 2023, to 1.925.135 euro in 2024.
The Net Profit decreased by -107.974 euro, from 108.581 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Climalux Center Srl - CUI 4381951
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.785.977
1.697.467
1.653.830
1.574.471
1.494.287
1.426.661
1.330.472
1.276.838
1.210.879
1.178.932
Current Assets
1.969.267
2.023.595
890.554
938.577
1.003.844
935.588
694.963
1.231.335
1.081.705
911.634
Inventories
513.415
476.221
479.165
518.406
441.643
375.610
316.380
303.629
262.708
365.992
Receivables
1.428.422
1.541.063
390.916
394.676
547.396
442.128
375.435
807.087
707.034
386.872
Cash
27.429
6.310
20.472
25.494
14.805
117.851
3.148
120.619
111.963
158.770
Shareholders Funds
3.438.531
3.406.363
2.182.637
2.236.148
2.182.655
2.183.743
1.880.670
2.055.458
2.137.590
1.954.989
Social Capital
772.778
764.897
751.954
738.154
723.859
710.136
694.388
696.543
694.430
690.549
Debts
291.393
330.535
344.790
262.002
305.886
173.466
143.595
455.302
166.318
144.871
Income in Advance
27.680
24.853
20.406
18.778
14.264
9.960
5.811
2.181
105
2.359
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
911.634 euro in 2024 which includes Inventories of
365.992 euro, Receivables of
386.872 euro and cash availability of
158.770 euro.
The company's Equity was valued at
1.954.989 euro, while total Liabilities amounted to
144.871 euro.
Equity decreased by -170.654 euro, from 2.137.590 euro in 2023, to 1.954.989 in 2024.
The Debt Ratio was 6.9% in the year 2024.
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