Company Actual Instal Service Srl with Fiscal Code 31301739
recorded a turnover of 2024 of
152.529,
with a net profit of
50.388
and having an average number of employees of
3.
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 -
Actual Instal Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
44.201
69.089
52.517
84.812
73.029
78.645
94.755
186.214
151.241
152.529
Total Income - EUR
44.665
72.426
52.519
88.636
74.955
78.647
94.755
186.215
151.241
152.529
Total Expenses - EUR
36.524
50.573
36.670
52.039
56.437
54.243
59.363
123.653
106.895
98.496
Gross Profit/Loss - EUR
8.141
21.853
15.849
36.598
18.518
24.404
35.392
62.562
44.347
54.033
Net Profit/Loss - EUR
6.801
21.130
15.324
35.711
17.768
23.667
34.464
61.786
41.819
50.388
Employees
2
3
3
3
4
4
4
3
3
3
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 1.4%, from 151.241 euro in the year 2023, to 152.529 euro in 2024.
The Net Profit increased by 8.803 euro, from 41.819 euro in 2023, to 50.388 in the last year.
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Financial Reports - Actual Instal Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Actual Instal Service Srl - CUI 31301739
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.231
3.392
2.441
1.566
1.234
914
604
315
3.057
2.262
Current Assets
13.734
21.282
30.132
44.706
37.270
40.833
54.069
75.324
71.146
59.355
Inventories
998
306
682
881
53
0
0
4.430
4.416
4.392
Receivables
9.718
9.227
7.272
7.006
9.514
9.656
29.720
9.070
33.939
21.101
Cash
3.018
11.748
22.178
36.819
27.703
31.177
24.348
61.823
32.791
33.863
Shareholders Funds
16.126
21.184
15.376
35.763
17.819
23.716
34.512
61.835
41.867
50.436
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
2.840
3.490
17.197
10.509
20.685
18.031
20.160
13.804
32.335
11.181
Income in Advance
0
0
0
0
0
0
0
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
59.355 euro in 2024 which includes Inventories of
4.392 euro, Receivables of
21.101 euro and cash availability of
33.863 euro.
The company's Equity was valued at
50.436 euro, while total Liabilities amounted to
11.181 euro.
Equity increased by 8.803 euro, from 41.867 euro in 2023, to 50.436 in 2024.
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