Company Adisal T H Srl with Fiscal Code 11407094
recorded a turnover of 2024 of
2.880.144,
with a net profit of
1.030.774
and having an average number of employees of
34.
The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Adisal T H Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.132.113
1.296.477
1.366.705
1.764.818
1.826.904
1.668.607
1.781.925
2.490.085
2.956.934
2.880.144
Total Income - EUR
1.133.472
1.300.824
1.368.271
1.766.117
2.232.426
1.683.613
1.791.057
2.504.709
3.006.679
2.899.365
Total Expenses - EUR
714.108
742.071
915.479
1.212.279
1.458.193
1.138.279
1.357.655
1.822.446
1.781.192
1.727.371
Gross Profit/Loss - EUR
419.364
558.753
452.792
553.839
774.232
545.334
433.402
682.263
1.225.487
1.171.994
Net Profit/Loss - EUR
352.694
489.535
384.154
471.204
658.382
490.520
380.687
589.349
1.049.612
1.030.774
Employees
0
25
26
34
29
29
30
30
32
34
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 -2.0%, from 2.956.934 euro in the year 2023, to 2.880.144 euro in 2024.
The Net Profit decreased by -12.973 euro, from 1.049.612 euro in 2023, to 1.030.774 in the last year.
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Financial Rating - ADISAL T H SRL
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Financial Reports - Adisal T H Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Adisal T H Srl - CUI 11407094
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
497.731
577.765
1.401.813
1.488.153
1.458.708
1.531.212
1.398.942
1.454.920
1.454.939
1.492.350
Current Assets
255.980
167.641
101.101
243.867
282.202
379.774
546.878
250.236
315.332
362.234
Inventories
15.006
6.290
5.095
9.187
99.711
23.287
17.260
34.064
5.830
7.185
Receivables
101.859
65.770
97.154
153.087
86.778
43.130
101.061
108.722
127.793
55.078
Cash
139.115
95.581
-1.148
81.593
95.713
313.357
428.557
107.450
181.709
299.970
Shareholders Funds
575.142
505.528
770.291
1.079.196
1.233.836
1.593.244
1.761.161
1.520.281
1.528.336
1.554.143
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
184.780
239.017
731.776
652.049
506.287
317.021
183.955
176.525
235.134
295.330
Income in Advance
0
0
0
0
0
0
0
7.834
6.287
4.598
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
"2511 - 2511"
CAEN Financial Year
2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
362.234 euro in 2024 which includes Inventories of
7.185 euro, Receivables of
55.078 euro and cash availability of
299.970 euro.
The company's Equity was valued at
1.554.143 euro, while total Liabilities amounted to
295.330 euro.
Equity increased by 34.349 euro, from 1.528.336 euro in 2023, to 1.554.143 in 2024.
The Debt Ratio was 15.9% in the year 2024.
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