Company Sistema Floor Heating Srl with Fiscal Code 26453340
recorded a turnover of 2024 of
5.786.596,
with a net profit of
428.832
and having an average number of employees of
21.
The company operates in the field of Comert cu ridicata al echipamentelor si furniturilor de fierarie pentru instalatii sanitare si de incalzire having the NACE code 4674.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sistema Floor Heating Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
784.807
1.158.035
1.726.089
2.182.618
2.582.429
2.966.357
4.431.663
7.084.656
6.712.906
5.786.596
Total Income - EUR
787.437
1.163.102
1.734.163
2.192.886
2.588.415
2.971.046
4.439.724
7.117.210
6.797.975
5.798.864
Total Expenses - EUR
686.939
1.003.843
1.487.190
1.787.000
2.243.862
2.542.044
3.657.188
6.344.760
6.550.437
5.302.942
Gross Profit/Loss - EUR
100.498
159.259
246.973
405.886
344.552
429.001
782.536
772.450
247.538
495.922
Net Profit/Loss - EUR
84.899
136.375
212.505
349.073
298.056
377.738
690.211
683.373
216.555
428.832
Employees
3
4
6
8
9
9
13
16
19
21
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 decreased by -13.3%, from 6.712.906 euro in the year 2023, to 5.786.596 euro in 2024.
The Net Profit increased by 213.488 euro, from 216.555 euro in 2023, to 428.832 in the last year.
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Financial Reports - Sistema Floor Heating Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sistema Floor Heating Srl - CUI 26453340
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
10.187
23.008
38.778
24.567
300.140
391.899
465.799
553.606
549.224
648.310
Current Assets
231.656
330.084
546.242
809.873
943.616
1.090.867
1.924.059
2.174.842
2.665.290
2.267.884
Inventories
101.359
184.646
303.047
356.341
439.379
584.722
844.617
1.507.268
1.458.497
1.355.327
Receivables
68.123
122.344
225.297
377.357
434.100
456.837
712.492
881.605
763.838
874.079
Cash
62.174
23.094
17.898
76.176
70.137
49.308
366.950
-214.030
442.955
38.478
Shareholders Funds
110.336
136.428
212.558
349.125
486.379
751.529
1.264.682
1.375.774
1.588.156
1.445.219
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
131.507
216.664
370.062
482.958
755.065
728.969
1.122.958
1.350.450
1.599.135
1.451.915
Income in Advance
0
0
2.401
2.357
2.312
2.268
2.217
2.224
27.222
19.059
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
"4674 - 4674"
CAEN Financial Year
4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.267.884 euro in 2024 which includes Inventories of
1.355.327 euro, Receivables of
874.079 euro and cash availability of
38.478 euro.
The company's Equity was valued at
1.445.219 euro, while total Liabilities amounted to
1.451.915 euro.
Equity decreased by -134.061 euro, from 1.588.156 euro in 2023, to 1.445.219 in 2024.
The Debt Ratio was 49.8% in the year 2024.
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