Financial results - TOTAL INSTAL-SERV HVC S.R.L.

Financial Summary - Total Instal-Serv Hvc S.r.l.
Unique identification code: 47863202
Registration number: J23/1978/2023
Nace: 4322
Sales - Ron
51.203
Net Profit - Ron
1.016
Employees
1
Open Account
Company Total Instal-Serv Hvc S.r.l. with Fiscal Code 47863202 recorded a turnover of 2024 of 51.203, with a net profit of 1.016 and having an average number of employees of 1. 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 - Total Instal-Serv Hvc S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 35.134 51.203
Total Income - EUR - - - - - - - - 35.185 51.203
Total Expenses - EUR - - - - - - - - 21.134 49.753
Gross Profit/Loss - EUR - - - - - - - - 14.051 1.451
Net Profit/Loss - EUR - - - - - - - - 13.706 1.016
Employees - - - - - - - - 1 1
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 46.6%, from 35.134 euro in the year 2023, to 51.203 euro in 2024. The Net Profit decreased by -12.614 euro, from 13.706 euro in 2023, to 1.016 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 - Total Instal-Serv Hvc S.r.l. - CUI 47863202

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 0 0
Current Assets - - - - - - - - 18.626 26.755
Inventories - - - - - - - - 0 110
Receivables - - - - - - - - 8.016 2.813
Cash - - - - - - - - 10.610 23.831
Shareholders Funds - - - - - - - - 13.747 14.685
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 4.879 12.070
Income in Advance - - - - - - - - 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 26.755 euro in 2024 which includes Inventories of 110 euro, Receivables of 2.813 euro and cash availability of 23.831 euro.
The company's Equity was valued at 14.685 euro, while total Liabilities amounted to 12.070 euro. Equity increased by 1.016 euro, from 13.747 euro in 2023, to 14.685 in 2024.

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