Company Hvac Inter Trade Srl with Fiscal Code 25610861
recorded a turnover of 2024 of
1.730.794,
with a net profit of
98.293
and having an average number of employees of
11.
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 Inter Trade Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
393.393
118.290
70.386
482.190
918.451
393.333
163.614
371.675
590.253
1.730.794
Total Income - EUR
393.686
118.454
70.386
483.353
918.797
397.412
164.064
374.349
590.286
1.732.006
Total Expenses - EUR
149.966
82.763
116.455
355.824
468.801
300.322
186.724
243.369
490.395
1.615.529
Gross Profit/Loss - EUR
243.720
35.691
-46.069
127.528
449.996
97.090
-22.660
130.980
99.891
116.477
Net Profit/Loss - EUR
204.599
29.774
-46.750
122.687
440.808
93.712
-23.815
128.042
96.494
98.293
Employees
2
3
3
3
4
6
7
5
12
11
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 194.9%, from 590.253 euro in the year 2023, to 1.730.794 euro in 2024.
The Net Profit increased by 2.338 euro, from 96.494 euro in 2023, to 98.293 in the last year.
Check the financial reports for the company - Hvac Inter Trade Srl
Financial Rating - HVAC INTER TRADE SRL
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Financial Rating
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Prob. of insolvency - Hvac Inter Trade Srl
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Insolvency Probability
Financial Reports - Hvac Inter Trade Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hvac Inter Trade Srl - CUI 25610861
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
17.922
13.779
39.565
77.953
58.342
102.861
32.642
19.825
15.172
47.261
Current Assets
263.813
110.544
78.844
72.505
522.655
236.494
186.716
322.280
365.818
1.190.951
Inventories
7
7
26.511
6.826
0
4.580
0
0
0
10.168
Receivables
60.908
47.059
20.772
26.338
90.233
66.643
152.281
271.506
322.733
848.534
Cash
202.898
63.477
31.560
39.340
432.422
165.270
34.435
50.774
43.085
332.249
Shareholders Funds
204.925
101.230
-1.961
120.762
441.113
266.065
193.792
243.289
287.192
271.854
Social Capital
281
278
274
269
263
310
303
304
303
302
Debts
76.993
23.576
121.249
29.993
141.121
74.255
27.738
99.185
97.032
969.717
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
1.190.951 euro in 2024 which includes Inventories of
10.168 euro, Receivables of
848.534 euro and cash availability of
332.249 euro.
The company's Equity was valued at
271.854 euro, while total Liabilities amounted to
969.717 euro.
Equity decreased by -13.733 euro, from 287.192 euro in 2023, to 271.854 in 2024.
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