Company Hvac Group Srl with Fiscal Code 17128269
recorded a turnover of 2024 of
881.781,
with a net profit of
-38.790
and having an average number of employees of
36.
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 Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
354.467
89.254
21.331
16.811
397.585
426.423
547.126
670.882
650.615
881.781
Total Income - EUR
357.079
89.384
21.331
16.811
397.585
426.494
548.525
673.459
654.579
885.734
Total Expenses - EUR
355.541
98.500
21.239
15.780
370.453
402.837
504.065
662.593
704.745
924.525
Gross Profit/Loss - EUR
1.539
-9.117
91
1.030
27.132
23.657
44.460
10.866
-50.166
-38.790
Net Profit/Loss - EUR
1.297
-9.310
77
526
23.378
20.165
39.911
5.302
-54.656
-38.790
Employees
1
1
0
0
13
21
26
37
39
36
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 36.3%, from 650.615 euro in the year 2023, to 881.781 euro in 2024.
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Financial Reports - Hvac Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hvac Group Srl - CUI 17128269
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
17.431
1.836
7.437
0
528
0
26.715
45.291
54.650
53.760
Current Assets
79.299
62.161
54.790
49.825
100.758
187.233
190.897
218.292
309.726
343.486
Inventories
2.580
37.634
16.518
2.995
657
1.726
26.900
9.124
6.714
11.017
Receivables
75.608
24.518
37.825
39.386
61.003
135.768
95.906
115.145
237.282
230.235
Cash
1.111
8
448
7.444
39.098
49.739
68.090
94.023
65.731
102.234
Shareholders Funds
72.260
62.213
61.259
47.669
25.117
44.847
83.764
89.326
34.399
-4.583
Social Capital
900
891
898
903
906
930
910
913
910
905
Debts
21.771
1.783
968
2.156
76.169
142.386
133.848
174.258
244.854
401.830
Income in Advance
0
0
0
0
0
0
0
0
85.123
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
343.486 euro in 2024 which includes Inventories of
11.017 euro, Receivables of
230.235 euro and cash availability of
102.234 euro.
The company's Equity was valued at
-4.583 euro, while total Liabilities amounted to
401.830 euro.
Equity decreased by -38.791 euro, from 34.399 euro in 2023, to -4.583 in 2024.
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