Company Sas Instal Hvac S.r.l. with Fiscal Code 35777418
recorded a turnover of 2024 of
68.190,
with a net profit of
1.896
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 -
Sas Instal Hvac S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
10.264
51.579
26.050
8.076
141.893
79.091
91.637
47.289
68.190
Total Income - EUR
-
10.264
51.579
38.512
77.234
62.058
79.093
100.701
63.135
71.515
Total Expenses - EUR
-
2.320
13.056
26.675
81.763
46.981
77.598
98.918
59.927
68.691
Gross Profit/Loss - EUR
-
7.944
38.523
11.837
-4.529
15.077
1.495
1.783
3.208
2.824
Net Profit/Loss - EUR
-
7.636
38.007
11.577
-4.610
13.900
799
968
2.643
1.896
Employees
-
1
1
3
3
2
3
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 45.0%, from 47.289 euro in the year 2023, to 68.190 euro in 2024.
The Net Profit decreased by -732 euro, from 2.643 euro in 2023, to 1.896 in the last year.
Check the financial reports for the company - Sas Instal Hvac S.r.l.
Financial Rating - SAS INSTAL HVAC S.R.L.
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Financial Rating
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Prob. of insolvency - Sas Instal Hvac S.r.l.
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Financial Reports - Sas Instal Hvac S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sas Instal Hvac S.r.l. - CUI 35777418
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
6.877
5.549
3.575
45.853
44.321
44.186
43.939
Current Assets
-
13.833
42.858
89.128
153.174
12.183
21.072
28.390
21.794
33.703
Inventories
-
0
0
12.462
83.150
0
2.448
10.917
10.555
13.819
Receivables
-
6.687
22.998
52.114
56.159
5.610
3.105
7.510
6.857
9.038
Cash
-
7.146
19.860
24.552
13.865
6.574
15.519
9.963
4.382
10.846
Shareholders Funds
-
7.681
41.809
52.619
46.990
9.427
10.017
11.016
13.626
15.446
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
6.152
1.049
43.386
111.733
6.332
56.908
61.695
52.355
62.461
Income in Advance
-
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
33.703 euro in 2024 which includes Inventories of
13.819 euro, Receivables of
9.038 euro and cash availability of
10.846 euro.
The company's Equity was valued at
15.446 euro, while total Liabilities amounted to
62.461 euro.
Equity increased by 1.896 euro, from 13.626 euro in 2023, to 15.446 in 2024.
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