Financial Summary -
Antrepriza Montaj Instalatii Sa
Unique identification code:2196150
Registration number:J1991000164241
Nace:4221
Sales - Ron
16.399.135
Net Profit - Ron
299.565
Employees
149
Open Account
Company Antrepriza Montaj Instalatii Sa with Fiscal Code 2196150
recorded a turnover of 2024 of
16.399.135,
with a net profit of
299.565
and having an average number of employees of
149.
The company operates in the field of Lucrări de construcţii a proiectelor utilitare pentru fluide having the NACE code 4221.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Antrepriza Montaj Instalatii Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.333.265
9.032.193
7.066.728
8.546.946
34.843.844
16.971.940
17.913.275
16.104.820
17.673.626
16.399.135
Total Income - EUR
15.127.997
10.592.167
8.041.153
8.287.719
29.855.221
16.279.799
18.308.914
18.097.936
19.117.190
17.612.798
Total Expenses - EUR
15.019.737
10.525.316
7.794.930
8.246.974
29.606.494
15.705.250
15.128.741
17.487.724
18.780.828
17.227.384
Gross Profit/Loss - EUR
108.261
66.851
246.222
40.745
248.726
574.549
3.180.173
610.212
336.361
385.413
Net Profit/Loss - EUR
88.656
53.209
32.060
31.860
189.116
399.488
2.667.293
551.016
279.849
299.565
Employees
203
176
138
138
159
168
160
167
170
149
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 -6.7%, from 17.673.626 euro in the year 2023, to 16.399.135 euro in 2024.
The Net Profit increased by 21.279 euro, from 279.849 euro in 2023, to 299.565 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Antrepriza Montaj Instalatii Sa - CUI 2196150
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.074.975
965.047
859.098
803.557
918.369
880.162
1.121.108
1.107.343
1.063.568
989.300
Current Assets
8.986.227
8.920.694
9.927.870
9.139.440
11.036.479
6.251.874
8.385.977
9.930.948
13.034.338
13.199.587
Inventories
5.229.179
6.456.120
7.037.656
6.624.859
1.459.198
507.437
928.382
3.163.674
5.047.759
5.218.186
Receivables
2.516.322
2.221.695
2.701.679
2.323.210
9.192.686
5.029.335
4.305.026
3.421.375
2.606.746
4.756.320
Cash
1.142.808
145.960
93.257
97.841
292.876
685.820
3.123.936
3.317.178
5.351.199
3.196.607
Shareholders Funds
2.198.173
2.228.964
2.223.306
2.214.364
2.360.597
2.715.333
5.322.411
5.889.940
6.151.928
6.408.899
Social Capital
0
236.152
232.156
227.895
223.482
219.245
214.383
215.048
214.396
213.198
Debts
7.358.475
7.185.751
8.072.705
7.246.686
9.148.496
3.790.726
3.752.051
4.624.007
7.241.707
7.182.002
Income in Advance
28.674
28.381
27.901
27.389
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
"4221 - 4221"
CAEN Financial Year
4221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.199.587 euro in 2024 which includes Inventories of
5.218.186 euro, Receivables of
4.756.320 euro and cash availability of
3.196.607 euro.
The company's Equity was valued at
6.408.899 euro, while total Liabilities amounted to
7.182.002 euro.
Equity increased by 291.352 euro, from 6.151.928 euro in 2023, to 6.408.899 in 2024.
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