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Financial results - HABITAT & SERVICE INSTALATII SRL

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Financial Summary - Habitat & Service Instalatii Srl
Unique identification code: 34538293
Registration number: J2015006089409
Nace: 4322
Sales - Ron
57.793
Net Profit - Ron
38.791
Employees
1
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Company Habitat & Service Instalatii Srl with Fiscal Code 34538293 recorded a turnover of 2024 of 57.793, with a net profit of 38.791 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 - Habitat & Service Instalatii Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 45.604 46.661 47.511 45.547 22.412 0 59.639 60.820 59.488 57.793
Total Income - EUR 45.607 46.661 47.511 45.547 22.412 0 59.639 60.820 59.690 57.795
Total Expenses - EUR 19.131 21.863 21.497 2.696 1.271 1.078 1.721 33.213 67.223 12.499
Gross Profit/Loss - EUR 26.476 24.798 26.014 42.851 21.141 -1.078 57.918 27.607 -7.533 45.296
Net Profit/Loss - EUR 25.108 24.305 25.538 42.395 20.782 -1.078 56.735 27.088 -8.130 38.791
Employees 6 2 4 0 0 0 1 3 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 decreased by -2.3%, from 59.488 euro in the year 2023, to 57.793 euro in 2024. The Net Profit increased by 38.791 euro, from 0 euro in 2023, to 38.791 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Habitat & Service Instalatii Srl - CUI 34538293

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 132 0 0 0 0 0 0 0 0 0
Current Assets 32.242 38.618 67.403 107.637 125.028 120.966 163.235 192.144 14.024 4.655
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 32.030 600 66.585 800 964 795 2.521 507 9.737 647
Cash 211 38.018 819 106.837 124.064 120.172 160.714 191.637 4.287 4.008
Shareholders Funds 25.153 24.358 49.506 91.186 110.203 107.035 160.788 187.676 -8.057 -14.462
Social Capital 45 45 66 64 63 62 61 61 61 60
Debts 7.221 14.259 17.897 16.451 14.826 13.931 2.447 4.468 22.081 19.117
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 4.655 euro in 2024 which includes Inventories of 0 euro, Receivables of 647 euro and cash availability of 4.008 euro.
The company's Equity was valued at -14.462 euro, while total Liabilities amounted to 19.117 euro. Equity decreased by -6.450 euro, from -8.057 euro in 2023, to -14.462 in 2024.
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