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Financial results - KLIMA SERVICE INTERNATIONAL S.R.L.

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Financial Summary - Klima Service International S.r.l.
Unique identification code: 12905259
Registration number: J40/3549/2000
Nace: 4322
Sales - Ron
131.193
Net Profit - Ron
52.609
Employees
1
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Company Klima Service International S.r.l. with Fiscal Code 12905259 recorded a turnover of 2024 of 131.193, with a net profit of 52.609 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 Service International S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 30.918 48.415 61.275 56.922 42.795 41.529 83.988 48.263 104.470 131.193
Total Income - EUR 30.948 48.415 61.280 56.923 43.853 41.529 83.988 48.264 104.471 131.195
Total Expenses - EUR 25.283 24.830 41.231 37.889 33.147 33.371 61.097 40.983 57.825 75.612
Gross Profit/Loss - EUR 5.666 23.585 20.048 19.033 10.706 8.158 22.891 7.281 46.647 55.582
Net Profit/Loss - EUR 4.737 22.133 17.077 18.279 10.267 7.775 22.135 6.870 45.623 52.609
Employees 1 1 1 1 1 1 1 1 1 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 26.3%, from 104.470 euro in the year 2023, to 131.193 euro in 2024. The Net Profit increased by 7.241 euro, from 45.623 euro in 2023, to 52.609 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 Service International S.r.l. - CUI 12905259

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.551 751 15 0 0 436 389 352 313 274
Current Assets 14.932 32.635 44.247 59.820 60.054 63.655 80.106 27.634 63.845 68.936
Inventories 515 2.879 2.664 3.555 6.404 4.991 4.110 2.568 3.333 2.666
Receivables 13.665 31.054 17.452 24.850 13.403 3.851 1.941 8.657 50.769 60.680
Cash 751 -1.297 24.131 31.415 40.247 54.813 74.055 16.409 9.743 5.590
Shareholders Funds -6.704 15.497 32.311 49.998 48.348 55.206 76.117 8.457 47.204 57.515
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 24.098 19.010 12.837 10.692 12.559 9.722 5.196 20.350 17.789 12.723
Income in Advance 222 220 216 212 208 204 199 200 199 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 68.936 euro in 2024 which includes Inventories of 2.666 euro, Receivables of 60.680 euro and cash availability of 5.590 euro.
The company's Equity was valued at 57.515 euro, while total Liabilities amounted to 12.723 euro. Equity increased by 10.574 euro, from 47.204 euro in 2023, to 57.515 in 2024.
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