Company Powerheating Service S.r.l. with Fiscal Code 40624305
recorded a turnover of 2024 of
26.156,
with a net profit of
-5.210
and having an average number of employees of
2.
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 -
Powerheating Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
5.831
13.873
26.868
54.392
22.801
26.156
Total Income - EUR
-
-
-
-
5.831
13.873
26.868
54.393
22.802
26.157
Total Expenses - EUR
-
-
-
-
2.549
4.886
18.441
28.885
29.696
31.105
Gross Profit/Loss - EUR
-
-
-
-
3.282
8.987
8.428
25.508
-6.893
-4.949
Net Profit/Loss - EUR
-
-
-
-
3.107
8.594
8.064
24.964
-7.121
-5.210
Employees
-
-
-
-
0
2
1
2
2
2
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 15.4%, from 22.801 euro in the year 2023, to 26.156 euro in 2024.
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Prob. of insolvency - Powerheating Service S.r.l.
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Insolvency Probability
Financial Reports - Powerheating Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Powerheating Service S.r.l. - CUI 40624305
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
2.478
1.753
1.050
388
943
597
Current Assets
-
-
-
-
4.991
12.624
17.187
37.087
27.263
23.681
Inventories
-
-
-
-
997
1.507
1.474
2.240
2.472
2.458
Receivables
-
-
-
-
787
2.291
3.155
4.761
4.478
4.349
Cash
-
-
-
-
3.207
8.826
12.558
30.086
20.313
16.874
Shareholders Funds
-
-
-
-
3.149
11.683
13.743
32.346
25.127
11.254
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
4.320
2.694
4.494
5.129
3.079
13.024
Income in Advance
-
-
-
-
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
23.681 euro in 2024 which includes Inventories of
2.458 euro, Receivables of
4.349 euro and cash availability of
16.874 euro.
The company's Equity was valued at
11.254 euro, while total Liabilities amounted to
13.024 euro.
Equity decreased by -13.733 euro, from 25.127 euro in 2023, to 11.254 in 2024.
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