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Financial results - SISTEME DE VENTILATIE HVAC S.R.L.

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Financial Summary - Sisteme De Ventilatie Hvac S.r.l.
Unique identification code: 43217179
Registration number: J2020002756132
Nace: 4322
Sales - Ron
3.846.154
Net Profit - Ron
392.119
Employees
74
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Company Sisteme De Ventilatie Hvac S.r.l. with Fiscal Code 43217179 recorded a turnover of 2024 of 3.846.154, with a net profit of 392.119 and having an average number of employees of 74. 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 - Sisteme De Ventilatie Hvac S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 171.584 1.197.284 1.864.681 3.846.154
Total Income - EUR - - - - - 0 171.588 1.219.673 1.866.727 3.851.819
Total Expenses - EUR - - - - - 34 56.674 1.067.841 1.718.522 3.384.090
Gross Profit/Loss - EUR - - - - - -34 114.914 151.832 148.205 467.729
Net Profit/Loss - EUR - - - - - -34 113.201 120.020 123.823 392.119
Employees - - - - - 0 9 53 49 74
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 107.4%, from 1.864.681 euro in the year 2023, to 3.846.154 euro in 2024. The Net Profit increased by 268.988 euro, from 123.823 euro in 2023, to 392.119 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 - Sisteme De Ventilatie Hvac S.r.l. - CUI 43217179

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 18.856 77.539 151.183 637.129
Current Assets - - - - - 100 256.119 584.933 983.009 1.747.070
Inventories - - - - - 0 12.506 154.945 218.695 100.028
Receivables - - - - - 0 74.607 351.431 689.887 1.374.272
Cash - - - - - 100 169.006 78.556 74.427 272.771
Shareholders Funds - - - - - 90 113.289 234.811 357.923 746.836
Social Capital - - - - - 124 121 122 121 121
Debts - - - - - 10 164.717 428.023 764.879 1.630.034
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 1.747.070 euro in 2024 which includes Inventories of 100.028 euro, Receivables of 1.374.272 euro and cash availability of 272.771 euro.
The company's Equity was valued at 746.836 euro, while total Liabilities amounted to 1.630.034 euro. Equity increased by 390.913 euro, from 357.923 euro in 2023, to 746.836 in 2024.
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