Company Disclima S.r.l. with Fiscal Code 25738373
recorded a turnover of 2024 of
472.374,
with a net profit of
45.006
and having an average number of employees of
4.
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 -
Disclima S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
38.773
84.502
95.679
155.616
203.074
283.120
261.780
367.280
513.206
472.374
Total Income - EUR
38.962
86.802
96.131
155.805
201.560
287.802
398.062
368.345
515.692
474.195
Total Expenses - EUR
28.839
62.302
91.518
120.384
159.312
246.003
304.769
300.758
401.826
420.439
Gross Profit/Loss - EUR
10.123
24.500
4.613
35.422
42.249
41.799
93.294
67.588
113.866
53.756
Net Profit/Loss - EUR
8.953
23.632
3.658
33.866
40.184
38.961
90.986
64.627
110.036
45.006
Employees
2
3
3
2
4
4
5
5
5
4
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 -7.4%, from 513.206 euro in the year 2023, to 472.374 euro in 2024.
The Net Profit decreased by -64.415 euro, from 110.036 euro in 2023, to 45.006 in the last year.
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Financial Rating - DISCLIMA S.R.L.
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Financial Rating
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Prob. of insolvency - Disclima S.r.l.
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Financial Reports - Disclima S.r.l.
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
172.926 euro in 2024 which includes Inventories of
41.007 euro, Receivables of
103.883 euro and cash availability of
28.036 euro.
The company's Equity was valued at
390.710 euro, while total Liabilities amounted to
165.455 euro.
Equity increased by 44.160 euro, from 348.497 euro in 2023, to 390.710 in 2024.
The Debt Ratio was 27.8% in the year 2024.
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