The most important financial indicators for the company Heating System Service Srl - Unique Identification Number 33332855:
sales in 2023 was
103.677
euro, registering a net profit of
1.251
euro and having an average number of
5
employees.
Firma isi desfasoara activitatea in domeniul Lucrari de instalatii sanitare, de incalzire si de aer conditionat having the NACE code 4322.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Heating System Service Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
15.563
60.901
22.983
36.474
92.415
34.305
84.730
80.335
111.631
103.677
Total Income - EUR
15.630
60.901
23.073
36.667
93.516
38.691
88.005
81.944
112.217
107.895
Total Expenses - EUR
12.608
55.664
18.863
33.951
86.415
53.083
86.190
78.247
104.824
105.565
Gross Profit/Loss - EUR
3.022
5.238
4.210
2.716
7.101
-14.393
1.815
3.697
7.393
2.330
Net Profit/Loss - EUR
2.553
3.411
3.748
2.198
6.166
-14.780
935
2.877
6.271
1.251
Employees
1
2
3
3
4
5
5
5
5
5
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales decreased by -6.8%, from 111.631 euro in the year 2022, to 103.677 euro in 2023.
The Net Profit decreased by -5.001 euro, from 6.271 euro in 2022, to 1.251 in the last year.
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 -
Heating System Service Srl - CUI 33332855
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
2.131
10.026
9.692
24.260
17.974
32.640
31.313
27.808
24.402
19.531
Current Assets
99.294
9.374
12.649
25.934
27.976
23.335
37.040
45.835
78.064
98.877
Inventories
32.591
3.235
3.450
7.624
8.576
9.025
12.964
8.677
11.125
19.818
Receivables
62.596
5.967
8.320
6.019
9.464
7.955
10.688
16.544
21.558
35.978
Cash
4.107
172
879
12.291
9.936
6.354
13.387
20.614
45.381
43.081
Shareholders Funds
2.598
6.030
9.717
11.751
17.702
2.579
3.464
6.265
12.555
13.768
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
48.447
14.632
15.269
41.044
28.249
53.396
64.888
67.378
89.912
104.640
Income in Advance
50.380
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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
98.877 euro in 2023 which includes Inventories of
19.818 euro, Receivables of
35.978 euro and cash availability of
43.081 euro.
The company's Equity was valued at
13.768 euro, while total Liabilities amounted to
104.640 euro.
Equity increased by 1.251 euro, from 12.555 euro in 2022, to 13.768 in 2023.
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