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Financial results - ELECTRO SANITHERM VEST INSTAL S.R.L.

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Financial Summary - Electro Sanitherm Vest Instal S.r.l.
Unique identification code: 43950756
Registration number: J2021001197355
Nace: 4322
Sales - Ron
284.740
Net Profit - Ron
1.758
Employees
12
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Company Electro Sanitherm Vest Instal S.r.l. with Fiscal Code 43950756 recorded a turnover of 2024 of 284.740, with a net profit of 1.758 and having an average number of employees of 12. 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 - Electro Sanitherm Vest Instal S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 510.617 808.897 404.588 284.740
Total Income - EUR - - - - - - 510.617 808.936 404.589 284.852
Total Expenses - EUR - - - - - - 293.683 512.616 344.109 282.006
Gross Profit/Loss - EUR - - - - - - 216.935 296.320 60.480 2.846
Net Profit/Loss - EUR - - - - - - 211.927 289.730 56.515 1.758
Employees - - - - - - 5 11 12 12
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 -29.2%, from 404.588 euro in the year 2023, to 284.740 euro in 2024. The Net Profit decreased by -54.441 euro, from 56.515 euro in 2023, to 1.758 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 - Electro Sanitherm Vest Instal S.r.l. - CUI 43950756

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 10.452 8.853 155.268 161.302
Current Assets - - - - - - 246.486 491.846 162.599 157.586
Inventories - - - - - - 120.121 108.320 120.984 135.776
Receivables - - - - - - 109.418 365.339 34.228 21.691
Cash - - - - - - 16.948 18.187 7.387 118
Shareholders Funds - - - - - - 211.968 289.779 56.563 1.806
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 46.571 212.526 261.887 317.829
Income in Advance - - - - - - 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 157.586 euro in 2024 which includes Inventories of 135.776 euro, Receivables of 21.691 euro and cash availability of 118 euro.
The company's Equity was valued at 1.806 euro, while total Liabilities amounted to 317.829 euro. Equity decreased by -54.441 euro, from 56.563 euro in 2023, to 1.806 in 2024.
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