[ §02.01 ] PROFILE

COOL&HEAT SERVICE INSTALSRL

Active
CUI34267470CAEN4322ONRCJ07/108/2015AGE11 years, 6 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
292.4mii RON
↑ 2.5% vs 2023
02NET PROFIT
47.4mii RON
16.2% margin
03Employees
3
+0% vs 2023
04AGE
11yrs · 6 mo
05DEBT / EQUITY
0.09x
Low risk
06REVENUE GROWTH
+2.5%
Positive trend
07PROFIT MARGIN
16.2%
08REVENUE / EMPLOYEE
97.5mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4322
Primary Activity

Lucrări de instalații sanitare, de încălzire și de aer condiționat

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
292.4mii RON
CAGR 9 YEARS
33.6%
CUMULATIVE PROFIT
504.4mii RON
VENITURI
PROFIT
DATORII
0 RON59 mii117 mii176 mii234 mii293 mii2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024292.4 mii RON243.8 mii RON47.4 mii RON↓ 4.8%17.2 mii RON3
2023285.1 mii RON241.5 mii RON49.8 mii RON↓ 34.6%22.3 mii RON3
2022292.8 mii RON213.9 mii RON76.1 mii RON↓ 11.2%20.4 mii RON3
2021276.6 mii RON215.9 mii RON85.7 mii RON↓ 23.1%14.2 mii RON2
2020265.9 mii RON152.0 mii RON111.5 mii RON↑ 1142.7%12.5 mii RON2
2019125.7 mii RON115.6 mii RON9.0 mii RON↓ 74.1%9.9 mii RON1
2018103.6 mii RON95.9 mii RON34.7 mii RON↓ 23.7%20.0 mii RON1
2017119.0 mii RON70.0 mii RON45.4 mii RON↑ 21.8%19.7 mii RON1
201689.1 mii RON49.2 mii RON37.3 mii RON↑ 394.7%8.0 mii RON1
201521.5 mii RON13.3 mii RON7.5 mii RON6.7 mii RON
[§2.8]

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