Financial results - VEST HVAC INSTAL SRL

Financial Summary - Vest Hvac Instal Srl
Unique identification code: 32093474
Registration number: J2013001983359
Nace: 4322
Sales - Ron
569.768
Net Profit - Ron
84.753
Employees
4
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Company Vest Hvac Instal Srl with Fiscal Code 32093474 recorded a turnover of 2024 of 569.768, with a net profit of 84.753 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 - Vest Hvac Instal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 149.815 151.630 276.191 184.457 234.467 416.911 712.800 777.616 486.938 569.768
Total Income - EUR 150.764 152.187 278.003 187.521 235.353 416.924 712.846 779.098 492.143 579.564
Total Expenses - EUR 101.200 119.182 303.617 107.649 203.315 220.950 469.672 415.248 368.512 480.796
Gross Profit/Loss - EUR 49.564 33.005 -25.614 79.872 32.038 195.973 243.173 363.850 123.631 98.768
Net Profit/Loss - EUR 41.374 27.590 -28.323 77.997 29.685 192.003 236.426 357.202 118.979 84.753
Employees 6 5 3 2 2 3 5 3 3 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 17.7%, from 486.938 euro in the year 2023, to 569.768 euro in 2024. The Net Profit decreased by -33.561 euro, from 118.979 euro in 2023, to 84.753 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vest Hvac Instal Srl - CUI 32093474

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.297 8.643 7.956 803 1.217 38.381 110.756 110.470 160.658 111.007
Current Assets 70.239 109.060 166.135 185.958 315.124 321.614 307.902 466.100 216.755 202.239
Inventories 396 2.609 207 236 8.502 5.169 9.984 20.104 61.541 1.697
Receivables 67.968 98.898 119.236 123.379 146.544 245.720 289.788 306.076 148.801 195.229
Cash 1.874 7.553 46.692 62.344 160.078 70.725 8.130 139.920 6.413 5.313
Shareholders Funds 53.883 80.924 51.231 101.155 128.881 214.204 236.486 357.263 119.040 84.813
Social Capital 45 45 44 54 53 52 51 51 51 50
Debts 25.039 36.986 120.198 83.894 114.405 107.546 166.840 219.689 262.548 230.753
Income in Advance 1.814 2.297 2.796 1.733 73.260 38.485 16.179 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 202.239 euro in 2024 which includes Inventories of 1.697 euro, Receivables of 195.229 euro and cash availability of 5.313 euro.
The company's Equity was valued at 84.813 euro, while total Liabilities amounted to 230.753 euro. Equity decreased by -33.561 euro, from 119.040 euro in 2023, to 84.813 in 2024.

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