Financial results - HVAC SERVINSTAL S.R.L.

Financial Summary - Hvac Servinstal S.r.l.
Unique identification code: 42398808
Registration number: J13/762/2020
Nace: 4322
Sales - Ron
126.825
Net Profit - Ron
63.204
Employees
2
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Company Hvac Servinstal S.r.l. with Fiscal Code 42398808 recorded a turnover of 2024 of 126.825, with a net profit of 63.204 and having an average number of employees of 2. 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 Servinstal S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 61.465 115.494 91.468 97.530 126.825
Total Income - EUR - - - - - 61.465 115.496 91.473 98.466 127.072
Total Expenses - EUR - - - - - 27.466 84.367 60.727 74.723 61.194
Gross Profit/Loss - EUR - - - - - 33.999 31.129 30.747 23.743 65.878
Net Profit/Loss - EUR - - - - - 33.384 30.127 29.839 22.901 63.204
Employees - - - - - 3 4 3 3 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 increased by 30.8%, from 97.530 euro in the year 2023, to 126.825 euro in 2024. The Net Profit increased by 40.431 euro, from 22.901 euro in 2023, to 63.204 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 Servinstal S.r.l. - CUI 42398808

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 37 2.985 3.384 17.273 12.520
Current Assets - - - - - 34.210 48.995 27.828 41.455 79.571
Inventories - - - - - 517 184 185 339 0
Receivables - - - - - 6.809 572 1.361 12.456 68.023
Cash - - - - - 26.883 48.238 26.283 28.661 11.549
Shareholders Funds - - - - - 33.425 47.916 29.888 52.699 90.480
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 821 4.064 1.324 6.029 1.612
Income in Advance - - - - - 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 79.571 euro in 2024 which includes Inventories of 0 euro, Receivables of 68.023 euro and cash availability of 11.549 euro.
The company's Equity was valued at 90.480 euro, while total Liabilities amounted to 1.612 euro. Equity increased by 38.075 euro, from 52.699 euro in 2023, to 90.480 in 2024.

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