Company Hvac Company Srl with Fiscal Code 21441506
recorded a turnover of 2024 of
233.739,
with a net profit of
-22.397
and having an average number of employees of
8.
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 -
Hvac Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
135.298
199.199
339.701
337.886
368.840
203.857
325.035
499.919
443.318
233.739
Total Income - EUR
137.836
207.682
339.895
339.702
372.497
204.334
325.035
506.878
443.318
233.766
Total Expenses - EUR
119.624
193.563
251.997
274.461
254.144
199.520
306.495
325.492
351.777
250.256
Gross Profit/Loss - EUR
18.212
14.119
87.898
65.241
118.353
4.814
18.540
181.386
91.541
-16.490
Net Profit/Loss - EUR
15.225
11.418
83.661
61.912
114.616
2.909
15.152
176.507
87.769
-22.397
Employees
4
5
5
7
7
7
8
7
7
8
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 -47.0%, from 443.318 euro in the year 2023, to 233.739 euro in 2024.
The Net Profit decreased by -87.278 euro, from 87.769 euro in 2023, to 0 in the last year.
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Financial Reports - Hvac Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hvac Company Srl - CUI 21441506
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.430
10.337
24.519
17.658
10.510
5.521
6.393
1.066
0
1.780
Current Assets
64.859
121.755
142.191
149.171
211.650
179.665
145.280
234.966
152.272
116.406
Inventories
13.018
57.300
50.394
80.926
89.023
111.518
75.712
98.169
46.252
43.233
Receivables
34.555
60.121
85.003
58.064
68.516
52.407
47.028
53.500
85.768
57.016
Cash
17.286
4.334
6.795
10.180
54.111
15.741
22.541
83.297
20.252
16.157
Shareholders Funds
-2.241
9.200
83.642
108.393
166.285
75.350
32.846
176.551
111.503
55.160
Social Capital
49
49
48
47
46
45
44
45
44
44
Debts
70.671
122.892
82.195
57.580
55.035
109.837
118.827
59.481
40.769
63.027
Income in Advance
896
887
872
856
839
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
116.406 euro in 2024 which includes Inventories of
43.233 euro, Receivables of
57.016 euro and cash availability of
16.157 euro.
The company's Equity was valued at
55.160 euro, while total Liabilities amounted to
63.027 euro.
Equity decreased by -55.720 euro, from 111.503 euro in 2023, to 55.160 in 2024.
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