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Financial results - ICEBERG CLIMA SERVICE SRL

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Financial Summary - Iceberg Clima Service Srl
Unique identification code: 36484769
Registration number: J40/11614/2016
Nace: 4322
Sales - Ron
1.488
Net Profit - Ron
-7.266
Employees
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Company Iceberg Clima Service Srl with Fiscal Code 36484769 recorded a turnover of 2024 of 1.488, with a net profit of -7.266 and having an average number of employees of - . 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 - Iceberg Clima Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 33.934 47.213 8.473 29.839 26.425 2.486 791 3.639 1.488
Total Income - EUR - 33.934 47.213 8.473 29.839 26.425 2.486 791 3.639 1.488
Total Expenses - EUR - 7.488 27.178 7.672 10.562 10.020 4.078 9.169 10.173 8.754
Gross Profit/Loss - EUR - 26.446 20.035 801 19.276 16.405 -1.592 -8.378 -6.535 -7.266
Net Profit/Loss - EUR - 25.428 18.618 547 18.381 15.651 -1.667 -8.403 -6.535 -7.266
Employees - 0 0 0 0 0 0 0 0 0
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 -58.9%, from 3.639 euro in the year 2023, to 1.488 euro in 2024.
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 - Iceberg Clima Service Srl - CUI 36484769

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 89 55 23 0 0 0 0 0 0
Current Assets - 26.262 32.886 27.849 49.457 55.413 52.292 44.050 12.112 4.778
Inventories - 0 0 909 0 0 4.428 6.536 1.260 0
Receivables - 4.754 88 86 5.361 879 81 81 3.113 80
Cash - 21.508 32.799 26.854 44.096 54.534 47.783 37.434 7.739 4.697
Shareholders Funds - 25.472 32.714 27.826 40.294 55.182 52.291 44.050 12.112 4.778
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 879 227 47 9.162 231 0 0 0 0
Income in Advance - 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 4.778 euro in 2024 which includes Inventories of 0 euro, Receivables of 80 euro and cash availability of 4.697 euro.
The company's Equity was valued at 4.778 euro, while total Liabilities amounted to 0 euro. Equity decreased by -7.266 euro, from 12.112 euro in 2023, to 4.778 in 2024.
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