Company Evoclima Sistem Srl with Fiscal Code 33028415
recorded a turnover of 2024 of
4.507.568,
with a net profit of
277.360
and having an average number of employees of
3.
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 -
Evoclima Sistem Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.081.629
1.407.827
1.575.796
2.247.733
2.524.694
2.450.155
3.029.941
2.969.473
3.697.867
4.507.568
Total Income - EUR
1.082.815
1.411.594
1.586.032
2.252.532
2.534.728
2.467.787
3.045.959
3.038.509
3.750.691
4.603.071
Total Expenses - EUR
979.547
1.293.135
1.456.378
2.111.035
2.322.141
2.291.618
2.813.659
2.811.475
3.496.537
4.273.079
Gross Profit/Loss - EUR
103.268
118.459
129.655
141.498
212.587
176.169
232.300
227.034
254.154
329.991
Net Profit/Loss - EUR
87.294
100.923
109.745
120.037
180.385
151.145
201.996
194.027
219.666
277.360
Employees
13
14
14
17
10
5
4
4
5
3
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 22.6%, from 3.697.867 euro in the year 2023, to 4.507.568 euro in 2024.
The Net Profit increased by 58.922 euro, from 219.666 euro in 2023, to 277.360 in the last year.
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Financial Rating - EVOCLIMA SISTEM SRL
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Financial Reports - Evoclima Sistem Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Evoclima Sistem Srl - CUI 33028415
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
51.956
42.149
97.276
103.712
483.139
124.021
764.230
739.898
1.243.976
1.487.769
Current Assets
241.962
436.711
489.069
608.272
464.728
1.281.814
455.165
976.760
688.335
734.613
Inventories
12.856
79.009
119.115
61.117
170.769
169.137
119.499
445.402
246.633
131.017
Receivables
184.254
248.169
212.447
348.465
238.087
711.981
296.137
509.105
420.363
592.456
Cash
44.852
109.533
157.507
198.690
55.871
400.697
39.529
22.253
21.339
11.139
Shareholders Funds
117.493
101.190
209.233
301.792
404.005
524.750
693.830
718.735
936.222
688.383
Social Capital
225
223
230
226
221
217
212
213
212
211
Debts
157.384
370.944
317.306
342.496
372.109
744.004
484.907
883.108
819.479
1.443.798
Income in Advance
14.125
69.706
53.989
98.303
99.189
84.716
70.129
64.823
224.054
42.495
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
734.613 euro in 2024 which includes Inventories of
131.017 euro, Receivables of
592.456 euro and cash availability of
11.139 euro.
The company's Equity was valued at
688.383 euro, while total Liabilities amounted to
1.443.798 euro.
Equity decreased by -242.606 euro, from 936.222 euro in 2023, to 688.383 in 2024.
The Debt Ratio was 66.4% in the year 2024.
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