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Financial results - M & A CLIMA SERVICES SRL

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Financial Summary - M & A Clima Services Srl
Unique identification code: 18066377
Registration number: J40/17820/2005
Nace: 4322
Sales - Ron
-
Net Profit - Ron
Employees
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Company M & A Clima Services Srl with Fiscal Code 18066377 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . 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 - M & A Clima Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 475.762 383.090 390.142 700.090 1.153.095 1.170.936 267.165 760 0 0
Total Income - EUR 477.285 386.445 396.296 700.509 1.156.881 1.186.390 797.409 764 1 0
Total Expenses - EUR 441.367 364.364 298.562 610.189 1.108.421 1.101.587 856.473 15.714 155 0
Gross Profit/Loss - EUR 35.918 22.081 97.734 90.320 48.460 84.803 -59.064 -14.950 -154 0
Net Profit/Loss - EUR 28.258 17.040 77.309 83.316 39.996 68.290 -59.064 -14.950 -154 0
Employees 11 9 10 19 25 25 1 0 0 0
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.
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 - M & A Clima Services Srl - CUI 18066377

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 384.458 365.109 471.928 483.968 461.293 572.267 0 0 0 0
Current Assets 304.917 436.728 351.430 559.420 383.599 379.714 347.304 147.138 64.935 22.248
Inventories 93.880 139.389 257.041 401.015 73.653 34.241 0 0 0 0
Receivables 190.850 89.076 86.241 183.709 179.433 262.976 332.819 64.946 58.245 16.136
Cash 20.187 208.262 8.148 -25.303 130.514 82.497 14.485 82.192 6.691 6.112
Shareholders Funds 131.742 147.335 221.344 300.598 334.772 395.709 158.758 144.300 62.404 20.272
Social Capital 13.498 13.361 13.135 12.894 12.644 12.404 12.129 12.167 12.130 12.062
Debts 557.634 654.502 602.015 724.200 492.894 472.653 188.546 2.838 2.532 1.976
Income in Advance 0 0 0 18.648 18.287 85.484 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 22.248 euro in 2024 which includes Inventories of 0 euro, Receivables of 16.136 euro and cash availability of 6.112 euro.
The company's Equity was valued at 20.272 euro, while total Liabilities amounted to 1.976 euro. Equity decreased by -41.783 euro, from 62.404 euro in 2023, to 20.272 in 2024.
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