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Financial results - ALEX INSTAL DISTRIBUTION SRL

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Financial Summary - Alex Instal Distribution Srl
Unique identification code: 35680600
Registration number: J29/371/2016
Nace: 4674
Sales - Ron
3.402.264
Net Profit - Ron
114.202
Employees
17
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Company Alex Instal Distribution Srl with Fiscal Code 35680600 recorded a turnover of 2024 of 3.402.264, with a net profit of 114.202 and having an average number of employees of 17. The company operates in the field of Comert cu ridicata al echipamentelor si furniturilor de fierarie pentru instalatii sanitare si de incalzire having the NACE code 4674.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Alex Instal Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 67.125 484.098 751.798 1.317.003 1.934.056 2.377.777 2.725.465 3.053.733 3.402.264
Total Income - EUR - 67.125 484.111 751.806 1.317.234 1.934.965 2.378.944 2.733.144 3.058.605 3.402.041
Total Expenses - EUR - 59.777 417.499 655.071 1.139.445 1.729.077 2.122.668 2.537.424 2.725.014 3.269.803
Gross Profit/Loss - EUR - 7.347 66.612 96.735 177.790 205.888 256.276 195.720 333.590 132.239
Net Profit/Loss - EUR - 5.691 61.771 89.217 161.156 175.453 220.192 169.809 298.491 114.202
Employees - 1 3 5 8 10 13 13 14 17
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 12.0%, from 3.053.733 euro in the year 2023, to 3.402.264 euro in 2024. The Net Profit decreased by -182.620 euro, from 298.491 euro in 2023, to 114.202 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Alex Instal Distribution Srl - CUI 35680600

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 3.008 4.530 19.766 48.600 69.451 84.967 80.933 492.897 768.466
Current Assets - 43.967 246.929 374.348 587.407 886.620 1.250.864 1.331.264 1.638.189 1.489.734
Inventories - 19.522 94.814 146.713 280.218 389.290 717.275 787.561 992.447 1.364.370
Receivables - 23.954 140.392 200.138 243.438 312.622 340.174 446.485 612.921 831.745
Cash - 491 11.722 27.497 63.751 184.708 193.415 97.218 32.821 -706.381
Shareholders Funds - 5.735 67.409 155.389 313.535 461.337 628.847 701.952 998.314 1.086.073
Social Capital - 45 44 43 0 0 40 8.111 202.163 201.033
Debts - 41.240 184.050 238.725 324.069 495.272 707.267 710.985 1.134.493 1.175.590
Income in Advance - 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 "4674 - 4674"
CAEN Financial Year 4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.489.734 euro in 2024 which includes Inventories of 1.364.370 euro, Receivables of 831.745 euro and cash availability of -706.381 euro.
The company's Equity was valued at 1.086.073 euro, while total Liabilities amounted to 1.175.590 euro. Equity increased by 93.339 euro, from 998.314 euro in 2023, to 1.086.073 in 2024.
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