Company Hvac Control S.r.l. with Fiscal Code 31213297
recorded a turnover of 2024 of
45.753,
with a net profit of
21.403
and having an average number of employees of
2.
The company operates in the field of Activităţi de traducere scrisă şi orală (interpreţi) having the NACE code 7430.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hvac Control S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.478
15.741
11.820
10.087
14.118
8.089
3.192
21.460
55.786
45.753
Total Income - EUR
6.478
15.741
11.820
10.089
14.193
8.270
3.284
21.706
56.065
45.780
Total Expenses - EUR
4.866
7.066
10.645
14.826
17.973
17.161
6.750
8.351
20.177
23.951
Gross Profit/Loss - EUR
1.612
8.675
1.175
-4.737
-3.780
-8.891
-3.466
13.355
35.888
21.829
Net Profit/Loss - EUR
1.418
8.360
1.057
-4.838
-3.921
-9.070
-3.499
13.141
35.341
21.403
Employees
1
1
2
2
1
1
1
1
2
2
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 -17.5%, from 55.786 euro in the year 2023, to 45.753 euro in 2024.
The Net Profit decreased by -13.740 euro, from 35.341 euro in 2023, to 21.403 in the last year.
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Financial Rating - HVAC CONTROL S.R.L.
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Prob. of insolvency - Hvac Control S.r.l.
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Insolvency Probability
Financial Reports - Hvac Control S.r.l.
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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 -
Hvac Control S.r.l. - CUI 31213297
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
90
0
0
837
357
Current Assets
1.739
8.524
8.270
1.284
4.414
5.153
4.801
17.094
38.388
25.097
Inventories
0
0
0
0
1.500
1.224
1.952
775
0
0
Receivables
1.310
1.896
3.480
44
2.136
3.597
1.763
1.816
31.493
19.859
Cash
429
6.628
4.790
1.240
778
333
1.086
14.503
6.895
5.237
Shareholders Funds
1.001
7.948
6.725
-343
-4.257
-13.247
-16.452
-3.362
31.989
21.451
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
738
576
1.545
1.626
8.672
18.490
21.253
20.456
7.235
4.002
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
"7430 - 7430"
CAEN Financial Year
7430
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
25.097 euro in 2024 which includes Inventories of
0 euro, Receivables of
19.859 euro and cash availability of
5.237 euro.
The company's Equity was valued at
21.451 euro, while total Liabilities amounted to
4.002 euro.
Equity decreased by -10.359 euro, from 31.989 euro in 2023, to 21.451 in 2024.
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