Company Central Service Instal Srl with Fiscal Code 19222172
recorded a turnover of 2024 of
10.680.222,
with a net profit of
1.911.196
and having an average number of employees of
113.
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 -
Central Service Instal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.423.250
4.837.911
5.274.155
5.534.617
6.008.585
5.876.877
7.050.477
8.237.460
8.948.081
10.680.222
Total Income - EUR
4.458.762
4.868.070
5.306.879
5.575.910
6.059.325
5.978.032
7.104.632
8.357.307
9.057.409
10.865.590
Total Expenses - EUR
3.284.937
3.704.625
4.147.237
4.301.740
4.354.775
4.297.551
5.083.414
6.269.808
7.078.730
8.660.988
Gross Profit/Loss - EUR
1.173.826
1.163.445
1.159.642
1.274.169
1.704.550
1.680.481
2.021.217
2.087.500
1.978.679
2.204.602
Net Profit/Loss - EUR
995.046
991.717
997.554
1.092.534
1.460.288
1.461.851
1.738.260
1.807.670
1.716.275
1.911.196
Employees
0
109
110
107
110
111
110
116
121
113
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 20.0%, from 8.948.081 euro in the year 2023, to 10.680.222 euro in 2024.
The Net Profit increased by 204.513 euro, from 1.716.275 euro in 2023, to 1.911.196 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Central Service Instal Srl - CUI 19222172
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
200.350
223.311
286.308
325.319
357.058
263.826
283.367
596.799
602.024
535.527
Current Assets
1.903.024
2.128.082
1.922.390
1.912.520
2.428.294
2.885.060
2.848.769
2.455.851
3.093.407
2.872.776
Inventories
142.998
168.610
170.379
165.115
189.841
216.243
238.326
263.686
397.983
299.815
Receivables
253.532
243.053
355.496
298.313
336.019
350.831
556.913
663.267
1.026.856
851.709
Cash
1.506.263
1.716.329
1.396.427
1.448.954
1.901.241
2.315.374
2.049.842
1.528.375
1.668.174
1.717.020
Shareholders Funds
1.508.906
1.683.595
1.470.549
1.536.848
1.970.618
2.394.512
2.058.162
1.951.503
1.842.392
2.034.509
Social Capital
78.965
78.160
76.837
75.427
73.966
72.564
70.955
71.175
70.959
70.563
Debts
563.753
611.356
672.058
647.573
734.854
688.260
1.002.746
1.052.834
1.278.863
1.314.599
Income in Advance
0
17.062
19.850
15.269
25.433
22.257
20.725
11.338
535.854
1.504
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
2.872.776 euro in 2024 which includes Inventories of
299.815 euro, Receivables of
851.709 euro and cash availability of
1.717.020 euro.
The company's Equity was valued at
2.034.509 euro, while total Liabilities amounted to
1.314.599 euro.
Equity increased by 202.413 euro, from 1.842.392 euro in 2023, to 2.034.509 in 2024.
The Debt Ratio was 39.2% in the year 2024.
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