Financial results - AUTOMATIC INSTAL CONSULT S.R.L.

Financial Summary - Automatic Instal Consult S.r.l.
Unique identification code: 35900250
Registration number: J2016000720057
Nace: 4322
Sales - Ron
59.469
Net Profit - Ron
-948
Employees
1
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Company Automatic Instal Consult S.r.l. with Fiscal Code 35900250 recorded a turnover of 2024 of 59.469, with a net profit of -948 and having an average number of employees of 1. 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 - Automatic Instal Consult S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 16.574 28.223 31.211 51.752 54.029 46.589 52.307 59.784 59.469
Total Income - EUR - 16.574 28.223 31.691 55.545 55.890 46.730 52.307 59.787 59.566
Total Expenses - EUR - 10.768 20.380 33.463 42.243 45.988 32.075 43.061 45.047 59.918
Gross Profit/Loss - EUR - 5.806 7.842 -1.772 13.302 9.902 14.655 9.245 14.741 -353
Net Profit/Loss - EUR - 5.640 7.560 -2.089 12.747 9.004 14.187 8.722 14.143 -948
Employees - 2 2 3 3 3 2 2 1 1
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 0.0%, from 59.784 euro in the year 2023, to 59.469 euro in 2024. The Net Profit decreased by -14.064 euro, from 14.143 euro in 2023, to 0 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 - Automatic Instal Consult S.r.l. - CUI 35900250

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 159 1.218 1.140 6.683 6.104 8.906 8.872 13.753 27.363
Current Assets - 6.284 10.691 5.750 14.832 13.876 17.430 14.780 23.838 18.081
Inventories - 0 1.151 0 0 1.748 3.712 0 3.079 9.867
Receivables - 22 2.560 149 5.331 4.401 5.148 6.997 10.106 6.682
Cash - 6.262 6.980 5.601 9.501 7.727 8.570 7.783 10.653 1.532
Shareholders Funds - 5.685 7.676 5.446 18.087 14.344 20.127 20.801 30.837 4.587
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 758 4.232 1.444 3.428 5.636 6.209 2.851 6.754 40.856
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.081 euro in 2024 which includes Inventories of 9.867 euro, Receivables of 6.682 euro and cash availability of 1.532 euro.
The company's Equity was valued at 4.587 euro, while total Liabilities amounted to 40.856 euro. Equity decreased by -26.078 euro, from 30.837 euro in 2023, to 4.587 in 2024.

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