Company Ecoterm Exim Gaz Srl with Fiscal Code 30786385
recorded a turnover of 2024 of
431.741,
with a net profit of
1.446
and having an average number of employees of
13.
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 -
Ecoterm Exim Gaz Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
168.679
197.108
276.478
273.415
228.253
348.946
384.209
439.707
379.469
431.741
Total Income - EUR
168.795
197.109
276.483
273.760
228.257
352.398
385.886
441.556
383.722
428.656
Total Expenses - EUR
154.488
181.373
265.787
267.300
221.947
333.191
376.917
391.347
375.549
423.816
Gross Profit/Loss - EUR
14.307
15.736
10.696
6.460
6.310
19.207
8.969
50.209
8.173
4.840
Net Profit/Loss - EUR
14.307
15.415
7.382
3.722
4.027
16.071
5.339
46.398
4.725
1.446
Employees
11
15
14
13
14
16
14
15
14
13
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 14.4%, from 379.469 euro in the year 2023, to 431.741 euro in 2024.
The Net Profit decreased by -3.253 euro, from 4.725 euro in 2023, to 1.446 in the last year.
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Financial Reports - Ecoterm Exim Gaz Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ecoterm Exim Gaz Srl - CUI 30786385
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
104
650
18.202
22.847
17.333
13.119
7.004
10.486
10.338
10.610
Current Assets
23.015
27.425
32.279
16.775
26.627
30.139
21.185
63.832
49.728
37.486
Inventories
5.234
17.090
12.831
15.676
24.481
12.944
13.353
13.723
25.860
20.840
Receivables
20.353
9.185
15.082
5.648
12.504
12.109
11.620
32.197
33.325
7.823
Cash
-2.572
1.151
4.366
-4.549
0
5.086
-3.788
17.912
-9.457
8.822
Shareholders Funds
-14.959
609
7.434
3.774
4.078
16.121
5.388
46.447
4.773
1.867
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
38.274
27.609
43.556
36.612
40.603
27.138
23.251
27.871
56.412
46.229
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
37.486 euro in 2024 which includes Inventories of
20.840 euro, Receivables of
7.823 euro and cash availability of
8.822 euro.
The company's Equity was valued at
1.867 euro, while total Liabilities amounted to
46.229 euro.
Equity decreased by -2.879 euro, from 4.773 euro in 2023, to 1.867 in 2024.
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