Company Instalclim Service Srl with Fiscal Code 13408088
recorded a turnover of 2024 of
152.606,
with a net profit of
668
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 -
Instalclim Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
299.914
159.152
106.850
103.598
171.970
227.939
618.061
108.227
201.690
152.606
Total Income - EUR
299.953
178.668
108.078
104.328
178.168
227.940
618.061
108.240
201.703
152.606
Total Expenses - EUR
252.855
176.928
110.364
103.148
151.637
181.908
485.001
83.087
198.976
151.762
Gross Profit/Loss - EUR
47.098
1.740
-2.286
1.180
26.531
46.032
133.060
25.153
2.727
844
Net Profit/Loss - EUR
46.531
1.487
-4.029
137
24.746
43.943
127.213
24.221
1.049
668
Employees
3
3
3
3
2
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 decreased by -23.9%, from 201.690 euro in the year 2023, to 152.606 euro in 2024.
The Net Profit decreased by -375 euro, from 1.049 euro in 2023, to 668 in the last year.
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Financial Rating - INSTALCLIM SERVICE SRL
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Financial Reports - Instalclim Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Instalclim Service Srl - CUI 13408088
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.015
51.244
36.943
23.078
4.611
92
12.889
7.521
2.251
0
Current Assets
240.216
152.750
158.674
169.384
161.584
297.696
234.596
221.176
242.706
230.699
Inventories
170.804
142.830
152.374
161.987
155.602
170.762
160.581
187.715
212.847
191.072
Receivables
66.916
8.749
3.909
6.925
4.738
97.996
62.938
30.341
16.489
26.672
Cash
2.496
1.172
2.391
473
1.244
28.938
11.078
3.119
13.370
12.955
Shareholders Funds
-2.892
-1.375
-5.381
-5.146
19.700
63.270
189.080
213.887
214.288
192.047
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
250.153
210.032
204.141
200.203
147.249
235.354
59.541
15.473
31.529
39.464
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
230.699 euro in 2024 which includes Inventories of
191.072 euro, Receivables of
26.672 euro and cash availability of
12.955 euro.
The company's Equity was valued at
192.047 euro, while total Liabilities amounted to
39.464 euro.
Equity decreased by -21.043 euro, from 214.288 euro in 2023, to 192.047 in 2024.
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