Company Expert Pro Instal Hvac Srl with Fiscal Code 18516706
recorded a turnover of 2024 of
325.608,
with a net profit of
-20.327
and having an average number of employees of
3.
The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Expert Pro Instal Hvac Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
33.746
167.074
229.361
209.842
231.041
251.831
261.927
269.338
293.603
325.608
Total Income - EUR
35.893
169.465
231.537
210.379
231.941
254.356
263.890
270.098
297.259
328.578
Total Expenses - EUR
45.578
166.284
207.522
195.799
216.048
248.629
287.252
285.109
314.775
348.906
Gross Profit/Loss - EUR
-9.684
3.181
24.015
14.580
15.894
5.727
-23.362
-15.011
-17.517
-20.327
Net Profit/Loss - EUR
-10.773
2.491
21.793
12.468
13.572
3.549
-25.239
-17.488
-20.258
-20.327
Employees
2
3
3
4
3
3
3
3
3
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 11.5%, from 293.603 euro in the year 2023, to 325.608 euro in 2024.
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Financial Rating - EXPERT PRO INSTAL HVAC SRL
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Insolvency Probability
Financial Reports - Expert Pro Instal Hvac Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Expert Pro Instal Hvac Srl - CUI 18516706
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.472
10.907
9.531
7.629
6.895
5.610
33.869
22.905
13.478
5.028
Current Assets
103.803
174.837
247.946
242.842
238.515
250.830
196.013
136.636
106.558
108.209
Inventories
73.440
107.546
160.104
174.875
188.817
189.594
184.864
125.866
92.474
98.703
Receivables
3.422
5.841
17.242
5.890
6.639
9.825
8.131
8.559
11.335
8.607
Cash
26.942
61.450
70.599
62.078
43.059
51.411
3.018
2.211
2.749
899
Shareholders Funds
-15.277
-12.630
9.377
21.673
34.826
37.714
11.639
-5.812
-26.053
-46.234
Social Capital
67
67
66
64
63
62
61
61
61
60
Debts
124.181
199.461
248.312
230.700
212.478
220.629
220.199
167.460
148.313
161.898
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
"4752 - 4752"
CAEN Financial Year
4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
108.209 euro in 2024 which includes Inventories of
98.703 euro, Receivables of
8.607 euro and cash availability of
899 euro.
The company's Equity was valued at
-46.234 euro, while total Liabilities amounted to
161.898 euro.
Equity decreased by -20.327 euro, from -26.053 euro in 2023, to -46.234 in 2024.
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