Financial results - KLIMA CONSULTING ENERGY SRL

Financial Summary - Klima Consulting Energy Srl
Unique identification code: 27240048
Registration number: J40/7342/2010
Nace: 4322
Sales - Ron
70.561
Net Profit - Ron
1.613
Employees
1
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Company Klima Consulting Energy Srl with Fiscal Code 27240048 recorded a turnover of 2024 of 70.561, with a net profit of 1.613 and having an average number of employees of 1. 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 - Klima Consulting Energy Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 19.324 40.646 47.855 51.243 40.420 38.031 42.441 50.061 61.537 70.561
Total Income - EUR 19.334 40.646 47.855 51.243 40.420 38.033 42.441 50.268 61.537 70.598
Total Expenses - EUR 20.732 37.262 43.420 49.309 34.723 35.410 37.399 45.287 50.939 68.474
Gross Profit/Loss - EUR -1.398 3.384 4.435 1.934 5.697 2.623 5.042 4.981 10.599 2.124
Net Profit/Loss - EUR -1.978 2.165 2.999 1.421 5.293 1.460 3.769 3.503 8.741 1.613
Employees 0 0 0 0 1 0 0 1 0 1
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 15.3%, from 61.537 euro in the year 2023, to 70.561 euro in 2024. The Net Profit decreased by -7.079 euro, from 8.741 euro in 2023, to 1.613 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 - Klima Consulting Energy Srl - CUI 27240048

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.821 5.092 1.428 0 0 0 0 0 0 0
Current Assets 11.690 2.594 5.472 5.814 7.653 8.552 7.786 6.672 9.802 8.382
Inventories 0 0 0 0 0 0 0 581 871 1.852
Receivables 441 383 1.849 1.088 0 9 83 5 4 375
Cash 11.249 2.211 3.623 4.725 7.653 8.543 7.703 6.086 8.927 6.155
Shareholders Funds 19.650 5.804 3.043 4.409 6.877 8.207 7.549 6.145 9.045 7.330
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 862 1.882 3.857 1.405 776 346 237 582 842 1.177
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 8.382 euro in 2024 which includes Inventories of 1.852 euro, Receivables of 375 euro and cash availability of 6.155 euro.
The company's Equity was valued at 7.330 euro, while total Liabilities amounted to 1.177 euro. Equity decreased by -1.664 euro, from 9.045 euro in 2023, to 7.330 in 2024.

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