Company Electric Service Hvac S.r.l. with Fiscal Code 40868075
recorded a turnover of 2024 of
13.577,
with a net profit of
2.026
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
13.577
Total Income - EUR
-
-
-
-
10.034
10.326
8.709
25.544
32.991
13.578
Total Expenses - EUR
-
-
-
-
5.024
4.217
4.782
7.066
13.217
11.166
Gross Profit/Loss - EUR
-
-
-
-
5.010
6.109
3.927
18.478
19.774
2.412
Net Profit/Loss - EUR
-
-
-
-
4.709
5.828
3.665
17.844
16.899
2.026
Employees
-
-
-
-
0
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 decreased by -58.6%, from 32.980 euro in the year 2023, to 13.577 euro in 2024.
The Net Profit decreased by -14.779 euro, from 16.899 euro in 2023, to 2.026 in the last year.
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Insolvency Probability
Financial Reports - Electric Service Hvac S.r.l.
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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
368
Current Assets
-
-
-
-
7.024
10.809
22.082
34.200
51.848
54.761
Inventories
-
-
-
-
0
0
1.905
4.042
5.392
4.385
Receivables
-
-
-
-
402
196
192
426
202
40.207
Cash
-
-
-
-
6.621
10.612
19.985
29.732
46.254
10.170
Shareholders Funds
-
-
-
-
4.751
10.489
13.922
31.808
48.611
50.362
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
2.293
320
8.160
429
1.518
3.059
Income in Advance
-
-
-
-
0
0
0
1.963
1.957
1.946
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
54.761 euro in 2024 which includes Inventories of
4.385 euro, Receivables of
40.207 euro and cash availability of
10.170 euro.
The company's Equity was valued at
50.362 euro, while total Liabilities amounted to
3.059 euro.
Equity increased by 2.022 euro, from 48.611 euro in 2023, to 50.362 in 2024.
The Debt Ratio was 5.5% in the year 2024.
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