Company Ab Instal Srl with Fiscal Code 13319762
recorded a turnover of 2024 of
1.411.243,
with a net profit of
49.689
and having an average number of employees of
46.
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 -
Ab Instal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.721.131
1.011.989
946.489
1.230.219
1.516.339
1.403.595
1.175.730
1.303.870
1.712.773
1.411.243
Total Income - EUR
1.747.863
1.054.294
950.885
1.232.890
1.524.877
1.464.153
1.287.160
1.330.190
1.756.964
1.451.164
Total Expenses - EUR
1.491.000
944.560
905.419
1.097.133
1.406.496
1.297.060
1.141.281
1.285.503
1.525.113
1.390.218
Gross Profit/Loss - EUR
256.863
109.734
45.466
135.757
118.381
167.093
145.879
44.686
231.851
60.946
Net Profit/Loss - EUR
211.168
92.203
35.419
104.543
99.180
140.081
121.600
34.562
190.911
49.689
Employees
44
45
40
37
37
38
37
43
43
46
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 -17.1%, from 1.712.773 euro in the year 2023, to 1.411.243 euro in 2024.
The Net Profit decreased by -140.155 euro, from 190.911 euro in 2023, to 49.689 in the last year.
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Financial Rating - AB INSTAL SRL
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Financial Reports - Ab Instal Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ab Instal Srl - CUI 13319762
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
794.213
745.247
726.522
681.695
668.318
635.268
512.922
524.993
536.882
508.390
Current Assets
556.822
512.044
461.611
1.291.968
661.318
1.127.189
1.117.237
721.353
1.052.873
1.290.233
Inventories
26.317
88.516
144.361
260.132
115.379
91.944
156.857
137.745
42.745
225.778
Receivables
329.649
198.940
157.087
659.444
194.724
168.972
255.787
147.092
112.744
106.158
Cash
200.856
224.589
160.163
372.393
351.215
866.273
704.592
436.516
897.384
958.297
Shareholders Funds
894.889
534.860
561.228
655.472
741.525
867.548
969.909
297.758
487.765
534.729
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
395.951
724.141
576.674
698.406
432.761
798.183
642.750
942.444
1.097.075
1.224.155
Income in Advance
61.470
56.955
52.486
622.375
157.534
98.248
19.204
9.587
7.580
43.025
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
1.290.233 euro in 2024 which includes Inventories of
225.778 euro, Receivables of
106.158 euro and cash availability of
958.297 euro.
The company's Equity was valued at
534.729 euro, while total Liabilities amounted to
1.224.155 euro.
Equity increased by 49.689 euro, from 487.765 euro in 2023, to 534.729 in 2024.
The Debt Ratio was 67.9% in the year 2024.
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