Company Kaltsystem Srl with Fiscal Code 34157841
recorded a turnover of 2024 of
1.214.227,
with a net profit of
113.590
and having an average number of employees of
25.
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 -
Kaltsystem Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
63.854
74.556
117.139
151.836
268.491
293.659
462.869
899.554
996.260
1.214.227
Total Income - EUR
63.854
74.666
117.237
152.727
268.514
293.683
472.302
899.554
1.000.820
1.227.449
Total Expenses - EUR
37.503
53.557
115.227
140.120
230.907
277.928
452.548
827.042
960.494
1.094.112
Gross Profit/Loss - EUR
26.351
21.109
2.010
12.607
37.607
15.755
19.754
72.511
40.326
133.337
Net Profit/Loss - EUR
24.435
20.363
146
11.166
35.091
13.204
16.034
65.889
11.579
113.590
Employees
3
4
6
8
8
15
20
30
36
25
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 22.6%, from 996.260 euro in the year 2023, to 1.214.227 euro in 2024.
The Net Profit increased by 102.075 euro, from 11.579 euro in 2023, to 113.590 in the last year.
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Financial Rating - KALTSYSTEM SRL
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Prob. of insolvency - Kaltsystem Srl
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Financial Reports - Kaltsystem 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
179.554 euro in 2024 which includes Inventories of
0 euro, Receivables of
150.878 euro and cash availability of
28.676 euro.
The company's Equity was valued at
128.468 euro, while total Liabilities amounted to
129.233 euro.
Equity increased by 103.832 euro, from 24.775 euro in 2023, to 128.468 in 2024.
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