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Financial results - ELECTRO TERMO CLIMA INSTAL SRL

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Financial Summary - Electro Termo Clima Instal Srl
Unique identification code: 33214515
Registration number: J2014000286287
Nace: 4322
Sales - Ron
95.611
Net Profit - Ron
6.534
Employees
1
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Company Electro Termo Clima Instal Srl with Fiscal Code 33214515 recorded a turnover of 2024 of 95.611, with a net profit of 6.534 and having an average number of employees of 1. 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 Termo Clima Instal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.277 24.678 18.612 30.275 23.977 26.624 60.582 60.202 57.829 95.611
Total Income - EUR 2.277 24.678 18.612 30.357 23.977 26.624 60.582 60.202 57.830 95.611
Total Expenses - EUR 1.244 12.836 12.822 10.483 15.440 22.895 38.599 38.412 41.991 87.755
Gross Profit/Loss - EUR 1.034 11.842 5.789 19.874 8.537 3.729 21.983 21.790 15.839 7.856
Net Profit/Loss - EUR 965 11.275 5.499 19.569 8.297 3.463 21.197 21.187 15.260 6.534
Employees 0 1 2 1 1 1 0 1 2 1
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 66.3%, from 57.829 euro in the year 2023, to 95.611 euro in 2024. The Net Profit decreased by -8.641 euro, from 15.260 euro in 2023, to 6.534 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 Termo Clima Instal Srl - CUI 33214515

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 651 644 1.267 25.334 38.863 32.498 21.266 13.842 3.261 0
Current Assets 1.780 12.211 27.296 18.388 11.087 17.047 46.166 66.622 30.552 38.551
Inventories 1.325 917 0 0 0 0 0 0 0 0
Receivables 12 5.693 13.145 17.394 5.940 11.012 20.128 43.082 19.767 10.052
Cash 444 5.602 14.151 993 5.147 6.036 26.038 23.540 10.785 28.499
Shareholders Funds 1.005 11.319 27.759 33.194 40.848 43.537 63.768 69.945 21.676 18.038
Social Capital 45 45 88 43 42 41 40 41 40 40
Debts 1.426 1.536 804 10.528 9.102 6.008 3.663 10.519 12.137 20.513
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 38.551 euro in 2024 which includes Inventories of 0 euro, Receivables of 10.052 euro and cash availability of 28.499 euro.
The company's Equity was valued at 18.038 euro, while total Liabilities amounted to 20.513 euro. Equity decreased by -3.517 euro, from 21.676 euro in 2023, to 18.038 in 2024.
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