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Financial results - TERMO ECO SERVICE CONSULT S.R.L.

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Financial Summary - Termo Eco Service Consult S.r.l.
Unique identification code: 27826277
Registration number: J40/12441/2010
Nace: 4322
Sales - Ron
495.318
Net Profit - Ron
394.525
Employees
4
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Company Termo Eco Service Consult S.r.l. with Fiscal Code 27826277 recorded a turnover of 2024 of 495.318, with a net profit of 394.525 and having an average number of employees of 4. 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 - Termo Eco Service Consult S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 204.672 239.593 261.904 234.216 413.521 228.094 245.092 283.538 359.929 495.318
Total Income - EUR 204.831 239.707 262.043 234.498 413.663 228.364 245.490 284.073 360.513 495.943
Total Expenses - EUR 42.336 40.983 53.021 87.516 223.476 34.901 37.262 52.722 59.363 86.837
Gross Profit/Loss - EUR 162.495 198.724 209.022 146.981 190.187 193.463 208.228 231.351 301.150 409.106
Net Profit/Loss - EUR 136.496 167.701 206.418 144.636 186.051 191.296 206.068 228.903 297.617 394.525
Employees 3 2 2 4 4 4 4 4 4 4
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 38.4%, from 359.929 euro in the year 2023, to 495.318 euro in 2024. The Net Profit increased by 98.571 euro, from 297.617 euro in 2023, to 394.525 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 - Termo Eco Service Consult S.r.l. - CUI 27826277

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.810 3.159 0 433 236 46 0 893 557 222
Current Assets 362.883 217.654 378.283 326.061 416.059 449.294 630.983 658.625 686.633 820.346
Inventories 345 341 335 329 0 0 673 2.931 2.922 2.906
Receivables 51.292 31.449 30.586 45.200 47.773 104.560 124.788 58.734 67.819 81.422
Cash 311.246 185.864 347.361 280.532 368.286 344.733 505.523 596.960 615.892 736.019
Shareholders Funds 331.863 167.755 340.687 375.929 394.058 416.168 578.783 635.092 655.114 752.851
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 34.829 53.059 37.596 7.694 22.237 33.172 52.200 24.426 32.075 67.716
Income in Advance 0 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 820.346 euro in 2024 which includes Inventories of 2.906 euro, Receivables of 81.422 euro and cash availability of 736.019 euro.
The company's Equity was valued at 752.851 euro, while total Liabilities amounted to 67.716 euro. Equity increased by 101.398 euro, from 655.114 euro in 2023, to 752.851 in 2024.
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