Financial results - HVAC SERV SRL

Financial Summary - Hvac Serv Srl
Unique identification code: 14721252
Registration number: J40/5417/2002
Nace: 4322
Sales - Ron
70.362
Net Profit - Ron
49.792
Employees
1
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Company Hvac Serv Srl with Fiscal Code 14721252 recorded a turnover of 2024 of 70.362, with a net profit of 49.792 and having an average number of employees of 1. 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 Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 63.026 81.459 72.100 27.641 37.931 27.277 35.983 43.395 68.991 70.362
Total Income - EUR 63.380 81.915 72.171 28.083 37.936 27.292 38.146 43.574 69.083 71.655
Total Expenses - EUR 14.572 13.337 23.632 25.402 28.699 27.376 23.312 15.634 28.727 20.380
Gross Profit/Loss - EUR 48.808 68.578 48.539 2.681 9.237 -84 14.834 27.941 40.355 51.275
Net Profit/Loss - EUR 46.906 66.121 47.817 2.400 8.857 -338 14.460 27.514 39.678 49.792
Employees 2 1 1 1 1 1 1 1 1 1
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 2.6%, from 68.991 euro in the year 2023, to 70.362 euro in 2024. The Net Profit increased by 10.335 euro, from 39.678 euro in 2023, to 49.792 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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HVAC SERV SRL

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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 Serv Srl - CUI 14721252

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 968 36.118 26.861 17.609 8.678 1.235 550 13 13 13
Current Assets 109.271 46.110 63.055 35.719 21.520 27.761 29.206 32.277 45.202 58.787
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 44.007 37.565 51.744 22.556 15.168 15.481 17.654 27.465 34.389 33.613
Cash 65.264 8.545 11.311 13.162 6.352 12.280 11.552 4.811 10.814 25.175
Shareholders Funds 96.669 66.174 74.851 49.392 25.572 24.749 25.893 27.563 39.727 49.840
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 13.571 16.053 15.066 3.936 4.626 4.246 3.863 4.727 5.489 8.960
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 58.787 euro in 2024 which includes Inventories of 0 euro, Receivables of 33.613 euro and cash availability of 25.175 euro.
The company's Equity was valued at 49.840 euro, while total Liabilities amounted to 8.960 euro. Equity increased by 10.335 euro, from 39.727 euro in 2023, to 49.840 in 2024.

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