Company Torn Hvac Solutions Srl with Fiscal Code 10714651
recorded a turnover of 2024 of
3.258.925,
with a net profit of
165.623
and having an average number of employees of
8.
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 -
Torn Hvac Solutions Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
898.307
1.152.480
1.332.177
1.603.530
2.022.262
2.004.721
2.611.493
3.263.919
3.537.090
3.258.925
Total Income - EUR
902.768
1.218.483
1.340.326
1.609.236
2.024.615
2.007.285
2.617.866
3.282.046
3.567.367
3.331.769
Total Expenses - EUR
827.264
1.131.646
1.246.503
1.483.825
1.817.809
1.827.875
2.417.757
2.934.641
3.269.794
3.127.241
Gross Profit/Loss - EUR
75.503
86.837
93.823
125.411
206.806
179.410
200.109
347.405
297.573
204.527
Net Profit/Loss - EUR
61.332
72.921
77.614
103.993
172.687
149.608
166.305
289.726
253.805
165.623
Employees
4
6
6
6
7
7
8
9
7
8
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 -7.3%, from 3.537.090 euro in the year 2023, to 3.258.925 euro in 2024.
The Net Profit decreased by -86.764 euro, from 253.805 euro in 2023, to 165.623 in the last year.
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Financial Reports - Torn Hvac Solutions Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Torn Hvac Solutions Srl - CUI 10714651
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
82.778
23.258
17.946
14.026
9.461
5.602
62.968
52.690
154.719
183.309
Current Assets
207.179
293.949
322.934
402.523
495.393
567.833
841.633
845.168
1.473.421
1.684.223
Inventories
34.804
46.089
82.288
109.566
108.998
68.304
240.070
173.136
228.735
200.676
Receivables
133.008
180.491
200.341
196.729
164.176
204.335
209.243
356.293
412.670
439.592
Cash
39.366
67.369
40.305
96.228
222.219
295.195
392.320
315.739
66.363
38.786
Shareholders Funds
150.871
154.760
130.916
169.719
222.191
294.668
347.672
405.181
652.364
514.640
Social Capital
14.556
14.407
14.163
13.904
13.634
13.376
13.079
13.120
13.080
13.007
Debts
139.086
162.446
209.965
246.830
282.662
278.767
556.929
492.677
893.214
1.267.560
Income in Advance
0
0
0
0
0
0
0
0
82.655
85.882
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
4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.684.223 euro in 2024 which includes Inventories of
200.676 euro, Receivables of
439.592 euro and cash availability of
38.786 euro.
The company's Equity was valued at
514.640 euro, while total Liabilities amounted to
1.267.560 euro.
Equity decreased by -134.078 euro, from 652.364 euro in 2023, to 514.640 in 2024.
The Debt Ratio was 67.9% in the year 2024.
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