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Financial results - CALLATIS INSTAL GRUP S.R.L.

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Financial Summary - Callatis Instal Grup S.r.l.
Unique identification code: 41692600
Registration number: J13/3308/2019
Nace: 4322
Sales - Ron
65.751
Net Profit - Ron
18.917
Employees
1
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Company Callatis Instal Grup S.r.l. with Fiscal Code 41692600 recorded a turnover of 2024 of 65.751, with a net profit of 18.917 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 - Callatis Instal Grup S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 17.284 132.826 136.166 182.431 464.271 65.751
Total Income - EUR - - - - 17.284 132.826 177.188 462.262 151.818 75.919
Total Expenses - EUR - - - - 15.062 114.344 164.629 284.916 200.848 53.355
Gross Profit/Loss - EUR - - - - 2.223 18.482 12.559 177.346 -49.030 22.563
Net Profit/Loss - EUR - - - - 2.092 17.479 11.600 175.873 -52.749 18.917
Employees - - - - 2 4 6 5 3 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 decreased by -85.8%, from 464.271 euro in the year 2023, to 65.751 euro in 2024. The Net Profit increased by 18.917 euro, from 0 euro in 2023, to 18.917 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 - Callatis Instal Grup S.r.l. - CUI 41692600

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 58 10.658 13.594 12.567 26.131 16.469
Current Assets - - - - 5.894 21.881 60.683 441.895 11.091 17.074
Inventories - - - - 0 0 39.824 313.698 0 7.675
Receivables - - - - 702 2.458 2.214 122.365 10.348 8.702
Cash - - - - 5.192 19.423 18.645 5.832 743 697
Shareholders Funds - - - - 2.134 17.529 28.740 175.921 -5.339 13.607
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 3.818 15.011 45.537 278.540 42.562 19.936
Income in Advance - - - - 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 17.074 euro in 2024 which includes Inventories of 7.675 euro, Receivables of 8.702 euro and cash availability of 697 euro.
The company's Equity was valued at 13.607 euro, while total Liabilities amounted to 19.936 euro. Equity increased by 18.917 euro, from -5.339 euro in 2023, to 13.607 in 2024.
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