Company Kalde Instal Service Srl with Fiscal Code 26208766
recorded a turnover of 2024 of
267.401,
with a net profit of
69.890
and having an average number of employees of
9.
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 -
Kalde Instal Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
164.515
186.724
231.772
262.047
350.471
441.366
437.911
458.095
228.242
267.401
Total Income - EUR
169.982
190.320
241.995
272.050
372.892
453.421
458.182
477.651
235.991
276.132
Total Expenses - EUR
159.217
176.864
218.870
253.325
337.932
397.552
418.765
429.429
219.051
199.209
Gross Profit/Loss - EUR
10.765
13.456
23.125
18.725
34.960
55.869
39.417
48.223
16.940
76.923
Net Profit/Loss - EUR
9.042
11.302
20.721
16.011
31.231
51.601
34.927
43.542
14.666
69.890
Employees
9
12
11
8
7
9
8
8
7
9
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 17.8%, from 228.242 euro in the year 2023, to 267.401 euro in 2024.
The Net Profit increased by 55.306 euro, from 14.666 euro in 2023, to 69.890 in the last year.
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Financial Rating - KALDE INSTAL SERVICE SRL
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Insolvency Probability
Financial Reports - Kalde Instal Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kalde Instal Service Srl - CUI 26208766
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.200
11.072
11.701
13.333
9.408
25.870
16.586
9.091
2.570
9.434
Current Assets
37.148
25.578
40.049
38.543
62.759
86.896
63.719
120.657
61.763
98.636
Inventories
20.307
8.513
12.278
15.262
20.571
24.172
18.115
12.280
2.163
12.520
Receivables
7.167
5.480
15.059
14.032
28.365
50.700
28.872
94.250
47.906
63.128
Cash
9.673
11.585
12.713
9.249
13.823
12.024
16.732
14.126
11.694
22.988
Shareholders Funds
4.691
11.347
20.765
16.055
46.974
51.643
34.967
43.582
14.707
69.930
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
33.656
25.303
30.986
35.822
25.192
61.123
45.389
86.165
46.711
38.139
Income in Advance
0
0
0
0
0
0
0
0
2.915
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
98.636 euro in 2024 which includes Inventories of
12.520 euro, Receivables of
63.128 euro and cash availability of
22.988 euro.
The company's Equity was valued at
69.930 euro, while total Liabilities amounted to
38.139 euro.
Equity increased by 55.306 euro, from 14.707 euro in 2023, to 69.930 in 2024.
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