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Financial results - COOL UNIT EXPERT S.R.L.

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Financial Summary - Cool Unit Expert S.r.l.
Unique identification code: 40191511
Registration number: J2018016755403
Nace: 9531
Sales - Ron
8.432.713
Net Profit - Ron
571.321
Employees
22
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Company Cool Unit Expert S.r.l. with Fiscal Code 40191511 recorded a turnover of 2024 of 8.432.713, with a net profit of 571.321 and having an average number of employees of 22. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cool Unit Expert S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 2.387.213 1.957.882 3.367.500 4.579.225 6.962.741 8.432.713
Total Income - EUR - - - 0 2.409.413 1.977.016 3.443.375 4.648.900 7.044.363 8.487.614
Total Expenses - EUR - - - 0 2.267.307 1.894.416 3.175.434 4.158.003 6.236.710 7.809.298
Gross Profit/Loss - EUR - - - 0 142.106 82.599 267.941 490.897 807.653 678.316
Net Profit/Loss - EUR - - - 0 116.874 68.060 220.147 411.064 697.631 571.321
Employees - - - 0 13 14 17 17 19 22
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 21.8%, from 6.962.741 euro in the year 2023, to 8.432.713 euro in 2024. The Net Profit decreased by -122.411 euro, from 697.631 euro in 2023, to 571.321 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 - Cool Unit Expert S.r.l. - CUI 40191511

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 63.994 62.974 56.392 54.180 80.675 88.333 130.489
Current Assets - - - 383.408 545.482 768.324 927.302 1.239.421 2.147.272 2.900.251
Inventories - - - 174.279 201.013 119.030 245.471 432.141 589.459 444.467
Receivables - - - 201.925 223.649 232.453 406.622 484.253 739.291 1.345.310
Cash - - - 7.204 120.820 416.841 275.208 323.027 818.522 1.110.475
Shareholders Funds - - - 175.400 257.165 254.137 391.804 411.308 1.080.532 570.557
Social Capital - - - 86 84 83 202 203 202 201
Debts - - - 269.869 349.295 568.488 588.880 907.951 1.161.455 2.465.425
Income in Advance - - - 2.291 2.247 2.204 2.155 2.162 2.155 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.900.251 euro in 2024 which includes Inventories of 444.467 euro, Receivables of 1.345.310 euro and cash availability of 1.110.475 euro.
The company's Equity was valued at 570.557 euro, while total Liabilities amounted to 2.465.425 euro. Equity decreased by -503.936 euro, from 1.080.532 euro in 2023, to 570.557 in 2024.
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