Company Adm Instal Service Srl with Fiscal Code 32348772
recorded a turnover of 2024 of
3.767.230,
with a net profit of
897.122
and having an average number of employees of
33.
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 -
Adm Instal Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.331
132.622
212.974
488.635
349.949
484.799
805.512
1.248.811
4.477.268
3.767.230
Total Income - EUR
15.332
132.622
214.451
500.850
352.762
503.725
806.162
1.338.761
4.604.438
4.344.199
Total Expenses - EUR
1.898
76.551
199.078
477.760
328.714
491.283
729.093
1.192.127
2.934.148
3.301.602
Gross Profit/Loss - EUR
13.433
56.071
15.373
23.090
24.047
12.442
77.069
146.634
1.670.291
1.042.597
Net Profit/Loss - EUR
12.973
54.745
13.230
18.132
20.520
7.789
69.650
135.249
1.528.694
897.122
Employees
0
5
8
7
7
9
11
16
26
33
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 -15.4%, from 4.477.268 euro in the year 2023, to 3.767.230 euro in 2024.
The Net Profit decreased by -623.028 euro, from 1.528.694 euro in 2023, to 897.122 in the last year.
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Financial Rating - ADM INSTAL SERVICE SRL
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Financial Reports - Adm Instal Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Adm Instal Service Srl - CUI 32348772
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
2.992
128.645
278.956
280.961
312.838
321.367
756.187
1.436.611
1.656.465
Current Assets
29.949
99.909
30.973
74.845
74.574
53.345
189.978
428.542
3.079.733
2.432.429
Inventories
0
157
636
22.042
37.393
10.661
3.087
199.186
51.139
207.414
Receivables
29.901
25.390
29.935
40.950
37.164
9.428
83.325
199.789
2.694.090
1.309.601
Cash
48
74.362
402
11.853
18
33.255
103.566
29.567
334.505
915.415
Shareholders Funds
29.050
83.498
95.315
111.698
130.055
135.377
202.025
337.900
1.861.641
2.816.308
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
899
19.403
64.302
242.104
229.695
234.941
309.320
1.035.971
1.970.985
856.229
Income in Advance
0
0
0
0
0
0
0
0
731.326
469.441
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
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.432.429 euro in 2024 which includes Inventories of
207.414 euro, Receivables of
1.309.601 euro and cash availability of
915.415 euro.
The company's Equity was valued at
2.816.308 euro, while total Liabilities amounted to
856.229 euro.
Equity increased by 965.071 euro, from 1.861.641 euro in 2023, to 2.816.308 in 2024.
The Debt Ratio was 20.7% in the year 2024.
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