Company Electric Service Hvac S.r.l. with Fiscal Code 40868075
recorded a turnover of 2023 of
32.796,
with a net profit of
16.805
and having an average number of employees of
- .
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 -
Electric Service Hvac S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
10.034
10.326
8.709
25.544
32.980
-
Total Income - EUR
-
-
-
-
10.034
10.326
8.709
25.544
32.991
-
Total Expenses - EUR
-
-
-
-
5.024
4.217
4.782
7.066
13.217
-
Gross Profit/Loss - EUR
-
-
-
-
5.010
6.109
3.927
18.478
19.774
-
Net Profit/Loss - EUR
-
-
-
-
4.709
5.828
3.665
17.844
16.899
-
Employees
-
-
-
-
0
0
0
0
0
-
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 29.5%, from 25.544 euro in the year 2022, to 32.980 euro in 2023.
The Net Profit decreased by -890 euro, from 17.844 euro in 2022, to 16.899 in the last year.
Check the financial reports for the company - Electric Service Hvac S.r.l.
Financial Rating - ELECTRIC SERVICE HVAC S.R.L.
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Prob. of insolvency - Electric Service Hvac S.r.l.
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Insolvency Probability
Financial Reports - Electric Service Hvac 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.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Electric Service Hvac S.r.l. - CUI 40868075
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
20
0
0
0
0
-
Current Assets
-
-
-
-
7.024
10.809
22.082
34.200
51.848
-
Inventories
-
-
-
-
0
0
1.905
4.042
5.392
-
Receivables
-
-
-
-
402
196
192
426
202
-
Cash
-
-
-
-
6.621
10.612
19.985
29.732
46.254
-
Shareholders Funds
-
-
-
-
4.751
10.489
13.922
31.808
48.611
-
Social Capital
-
-
-
-
42
41
40
41
40
-
Debts
-
-
-
-
2.293
320
8.160
429
1.518
-
Income in Advance
-
-
-
-
0
0
0
1.963
1.957
-
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
51.848 euro in 2023 which includes Inventories of
5.392 euro, Receivables of
202 euro and cash availability of
46.254 euro.
The company's Equity was valued at
48.611 euro, while total Liabilities amounted to
1.518 euro.
Equity increased by 16.899 euro, from 31.808 euro in 2022, to 48.611 in 2023.
The Debt Ratio was 2.9% in the year 2023.
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