Financial results - COSTIANU AERCOND L & A S.R.L.

Financial Summary - Costianu Aercond L & A S.r.l.
Unique identification code: 13700693
Registration number: J08/93/2001
Nace: 4322
Sales - Ron
97.430
Net Profit - Ron
11.853
Employees
1
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Company Costianu Aercond L & A S.r.l. with Fiscal Code 13700693 recorded a turnover of 2024 of 97.430, with a net profit of 11.853 and having an average number of employees of 1. 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 - Costianu Aercond L & A S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 73.295 48.872 69.628 104.263 56.408 57.107 78.135 74.659 42.679 97.430
Total Income - EUR 73.297 48.899 71.360 105.667 56.556 57.644 78.138 75.401 43.121 97.436
Total Expenses - EUR 55.533 43.958 70.221 68.369 52.109 53.890 57.911 59.867 43.611 83.197
Gross Profit/Loss - EUR 17.764 4.941 1.139 37.298 4.447 3.755 20.226 15.534 -490 14.239
Net Profit/Loss - EUR 14.566 4.452 426 36.242 3.881 3.281 19.661 14.946 -833 11.853
Employees 3 3 3 2 2 1 1 2 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 129.6%, from 42.679 euro in the year 2023, to 97.430 euro in 2024. The Net Profit increased by 11.853 euro, from 0 euro in 2023, to 11.853 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Costianu Aercond L & A S.r.l. - CUI 13700693

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.969 17.205 19.754 30.056 47.832 39.403 30.991 23.090 19.532 17.991
Current Assets 75.319 17.985 15.405 37.112 26.810 27.541 35.480 44.397 15.137 26.256
Inventories 1.344 2.269 1.995 935 487 487 995 554 828 2.102
Receivables 53.339 11.529 5.471 8.308 7.477 5.948 18.801 10.583 8.441 8.759
Cash 20.636 4.186 7.939 27.869 18.846 21.107 15.683 33.259 5.868 15.395
Shareholders Funds 77.136 28.250 520 36.752 39.922 42.446 61.166 63.281 31.965 35.118
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 12.152 6.940 34.639 30.416 34.720 24.498 5.305 4.206 2.704 9.129
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 "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 26.256 euro in 2024 which includes Inventories of 2.102 euro, Receivables of 8.759 euro and cash availability of 15.395 euro.
The company's Equity was valued at 35.118 euro, while total Liabilities amounted to 9.129 euro. Equity increased by 3.331 euro, from 31.965 euro in 2023, to 35.118 in 2024.

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