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Financial results - MIT CLIMA HVAC DISTRIBUTION SRL

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Financial Summary - Mit Clima Hvac Distribution Srl
Unique identification code: 35176434
Registration number: J2015013246402
Nace: 4643
Sales - Ron
2.484.408
Net Profit - Ron
321.624
Employees
4
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Company Mit Clima Hvac Distribution Srl with Fiscal Code 35176434 recorded a turnover of 2024 of 2.484.408, with a net profit of 321.624 and having an average number of employees of 4. The company operates in the field of Comerţ cu ridicata al aparatelor electrice de uz gospodăresc, al aparatelor de radio şi televizoarelor having the NACE code 4643.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mit Clima Hvac Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 103.534 1.204.829 770.249 869.901 989.630 910.408 914.021 940.681 1.391.562 2.484.408
Total Income - EUR 103.534 1.206.653 770.271 869.939 989.966 910.685 916.151 950.408 1.394.787 2.498.968
Total Expenses - EUR 89.460 1.100.190 732.369 788.224 712.226 743.741 682.428 681.890 1.062.810 2.124.601
Gross Profit/Loss - EUR 14.074 106.463 37.901 81.715 277.740 166.944 233.723 268.518 331.977 374.367
Net Profit/Loss - EUR 11.894 89.429 31.837 73.016 267.843 158.845 225.663 260.813 304.729 321.624
Employees 1 1 1 1 1 1 2 3 4 4
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 79.5%, from 1.391.562 euro in the year 2023, to 2.484.408 euro in 2024. The Net Profit increased by 18.598 euro, from 304.729 euro in 2023, to 321.624 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 - Mit Clima Hvac Distribution Srl - CUI 35176434

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 291 0 0 0 0 0 0 0 0 0
Current Assets 152.103 523.690 545.413 241.690 312.129 220.459 281.684 276.408 695.081 1.042.145
Inventories 0 411 11.398 0 28.291 0 4.112 4.381 16.191 69.171
Receivables 150.006 513.686 305.785 121.352 251.691 80.834 264.771 28.491 487.572 691.152
Cash 2.097 9.593 228.230 120.338 32.147 139.626 12.800 240.082 187.874 123.611
Shareholders Funds 14.144 103.429 34.464 75.595 270.372 161.326 228.089 263.246 567.176 324.036
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 138.250 421.968 510.949 166.530 42.184 59.963 54.415 13.162 128.325 718.109
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 "4643 - 4643"
CAEN Financial Year 4643
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.042.145 euro in 2024 which includes Inventories of 69.171 euro, Receivables of 691.152 euro and cash availability of 123.611 euro.
The company's Equity was valued at 324.036 euro, while total Liabilities amounted to 718.109 euro. Equity decreased by -239.970 euro, from 567.176 euro in 2023, to 324.036 in 2024.
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