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Financial results - SERVICE TOTAL CLIMA VENT S.R.L.

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Financial Summary - Service Total Clima Vent S.r.l.
Unique identification code: 42364260
Registration number: J23/1119/2020
Nace: 4322
Sales - Ron
184.728
Net Profit - Ron
40.733
Employees
2
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Company Service Total Clima Vent S.r.l. with Fiscal Code 42364260 recorded a turnover of 2024 of 184.728, with a net profit of 40.733 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 - Service Total Clima Vent S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 6.766 221.001 148.818 147.390 184.728
Total Income - EUR - - - - - 6.766 221.320 148.818 151.828 184.726
Total Expenses - EUR - - - - - 2.732 143.568 144.764 139.414 139.269
Gross Profit/Loss - EUR - - - - - 4.034 77.752 4.053 12.414 45.458
Net Profit/Loss - EUR - - - - - 3.966 75.805 2.703 11.093 40.733
Employees - - - - - 2 2 3 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 26.0%, from 147.390 euro in the year 2023, to 184.728 euro in 2024. The Net Profit increased by 29.701 euro, from 11.093 euro in 2023, to 40.733 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 - Service Total Clima Vent S.r.l. - CUI 42364260

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 5.061 39.593 29.710 33.522 21.161
Current Assets - - - - - 7.217 82.485 21.442 18.790 42.526
Inventories - - - - - 393 8.840 4.715 1.263 365
Receivables - - - - - 329 9.674 7.755 12.502 31.341
Cash - - - - - 6.496 63.971 8.972 5.025 10.819
Shareholders Funds - - - - - 4.008 79.723 18.974 30.009 47.616
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 8.270 42.355 32.179 22.302 16.071
Income in Advance - - - - - 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 42.526 euro in 2024 which includes Inventories of 365 euro, Receivables of 31.341 euro and cash availability of 10.819 euro.
The company's Equity was valued at 47.616 euro, while total Liabilities amounted to 16.071 euro. Equity increased by 17.775 euro, from 30.009 euro in 2023, to 47.616 in 2024.
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