Company All Instal Srl with Fiscal Code 21250131
recorded a turnover of 2024 of
7.519.693,
with a net profit of
1.118.644
and having an average number of employees of
28.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
All Instal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.117.361
746.506
835.394
733.390
580.800
993.055
1.449.268
3.025.098
4.348.269
7.519.693
Total Income - EUR
2.176.695
867.239
874.437
790.623
653.789
995.655
1.472.958
3.032.243
4.371.018
7.541.980
Total Expenses - EUR
1.662.999
761.155
852.624
775.917
594.328
870.367
1.429.017
2.787.052
3.726.816
6.226.529
Gross Profit/Loss - EUR
513.696
106.085
21.813
14.706
59.462
125.288
43.942
245.191
644.202
1.315.451
Net Profit/Loss - EUR
436.055
92.847
589
7.173
53.148
116.344
36.691
203.925
542.462
1.118.644
Employees
20
14
11
10
6
9
14
17
22
28
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 73.9%, from 4.348.269 euro in the year 2023, to 7.519.693 euro in 2024.
The Net Profit increased by 579.215 euro, from 542.462 euro in 2023, to 1.118.644 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
All Instal Srl - CUI 21250131
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
695.767
1.141.480
1.097.148
1.030.841
1.061.751
1.019.044
964.526
962.716
943.711
985.085
Current Assets
1.447.418
987.838
1.022.735
963.304
710.695
854.310
1.114.938
2.138.564
2.403.308
3.697.125
Inventories
672.887
705.597
603.634
531.045
376.593
436.064
551.810
818.107
994.435
1.607.520
Receivables
324.098
264.929
341.500
377.761
297.887
287.059
384.967
1.214.528
1.387.566
2.239.229
Cash
450.434
17.313
77.601
54.498
36.215
131.188
178.161
105.930
21.307
-149.625
Shareholders Funds
1.513.518
1.417.388
1.371.641
1.322.973
1.274.863
1.367.034
1.316.201
1.329.969
1.509.753
2.051.021
Social Capital
22.497
22.268
21.891
21.489
21.073
20.674
20.215
20.278
20.216
20.103
Debts
629.667
712.364
733.636
671.217
497.931
512.660
764.971
1.772.132
1.837.265
2.272.633
Income in Advance
0
0
0
0
0
0
0
0
0
358.556
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
"4673 - 4673"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.697.125 euro in 2024 which includes Inventories of
1.607.520 euro, Receivables of
2.239.229 euro and cash availability of
-149.625 euro.
The company's Equity was valued at
2.051.021 euro, while total Liabilities amounted to
2.272.633 euro.
Equity increased by 549.705 euro, from 1.509.753 euro in 2023, to 2.051.021 in 2024.
The Debt Ratio was 48.5% in the year 2024.
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