Company Class - Instal Company Srl with Fiscal Code 20892010
recorded a turnover of 2024 of
254.349,
with a net profit of
41.767
and having an average number of employees of
2.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Class - Instal Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
117.244
37.168
67.375
85.534
35.087
13.479
28.906
56.543
131.732
254.349
Total Income - EUR
117.272
37.186
67.395
85.534
35.087
15.023
28.906
56.543
131.826
254.350
Total Expenses - EUR
61.854
39.403
47.397
29.644
35.382
32.256
32.969
42.651
65.855
206.865
Gross Profit/Loss - EUR
55.417
-2.217
19.997
55.890
-295
-17.233
-4.063
13.892
65.971
47.485
Net Profit/Loss - EUR
47.938
-2.217
18.711
55.035
-646
-17.356
-4.352
13.338
64.679
41.767
Employees
3
3
3
2
2
2
2
2
2
2
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 94.2%, from 131.732 euro in the year 2023, to 254.349 euro in 2024.
The Net Profit decreased by -22.551 euro, from 64.679 euro in 2023, to 41.767 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Class - Instal Company Srl - CUI 20892010
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
30.015
21.870
16.367
10.678
4.137
787
286
510
856
5.894
Current Assets
31.085
20.592
45.211
95.891
16.008
3.679
8.803
16.699
76.869
195.708
Inventories
451
581
426
455
589
444
423
2.556
586
783
Receivables
12.934
9.312
21.545
58.602
3.924
417
5.417
2.917
48.850
79.547
Cash
17.701
10.699
23.240
36.834
11.495
2.818
2.963
11.227
27.432
115.377
Shareholders Funds
26.002
23.519
41.832
96.099
11.253
-6.317
-10.529
2.776
64.752
82.033
Social Capital
67
67
66
64
63
62
61
61
61
60
Debts
35.099
18.943
19.746
10.524
9.156
10.897
19.719
14.584
13.012
119.569
Income in Advance
0
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
"4100 - 4100"
CAEN Financial Year
4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
195.708 euro in 2024 which includes Inventories of
783 euro, Receivables of
79.547 euro and cash availability of
115.377 euro.
The company's Equity was valued at
82.033 euro, while total Liabilities amounted to
119.569 euro.
Equity increased by 17.643 euro, from 64.752 euro in 2023, to 82.033 in 2024.
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