Financial Summary -
Concorde Instal Service S.r.l.
Unique identification code:34313886
Registration number:J2015000285209
Nace:4322
Sales - Ron
52.667
Net Profit - Ron
9.632
Employees
2
Open Account
Company Concorde Instal Service S.r.l. with Fiscal Code 34313886
recorded a turnover of 2024 of
52.667,
with a net profit of
9.632
and having an average number of employees of
2.
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 -
Concorde Instal Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
19.338
32.434
40.477
52.837
60.657
59.244
58.188
58.791
59.047
52.667
Total Income - EUR
19.398
32.434
41.902
52.838
60.675
61.050
58.193
58.798
59.053
52.673
Total Expenses - EUR
9.557
20.720
25.504
42.346
53.728
50.217
54.644
68.642
58.402
42.524
Gross Profit/Loss - EUR
9.840
11.714
16.397
10.491
6.947
10.833
3.549
-9.844
651
10.149
Net Profit/Loss - EUR
9.258
11.312
15.978
9.963
6.341
10.384
2.968
-10.435
72
9.632
Employees
2
3
3
4
0
3
4
5
0
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 decreased by -10.3%, from 59.047 euro in the year 2023, to 52.667 euro in 2024.
The Net Profit increased by 9.560 euro, from 72 euro in 2023, to 9.632 in the last year.
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Financial Rating - CONCORDE INSTAL SERVICE S.R.L.
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Financial Rating
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Financial Reports - Concorde Instal Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Concorde Instal Service S.r.l. - CUI 34313886
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.537
4.389
3.802
2.513
1.268
885
464
163
0
0
Current Assets
11.382
10.516
26.069
26.730
35.588
43.913
28.993
19.533
23.166
30.616
Inventories
1.314
1.691
6.143
3.546
3.173
3.799
5.630
7.015
6.464
9.003
Receivables
31
419
1.756
1.287
4.012
1.522
1.507
190
1.071
1.330
Cash
10.037
8.406
18.170
21.897
28.403
38.593
21.857
12.328
15.632
20.284
Shareholders Funds
9.303
11.366
27.152
25.872
31.712
41.506
23.036
11.957
11.993
17.188
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
5.616
3.540
2.719
3.370
5.144
3.292
6.422
7.740
11.174
13.429
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
"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
30.616 euro in 2024 which includes Inventories of
9.003 euro, Receivables of
1.330 euro and cash availability of
20.284 euro.
The company's Equity was valued at
17.188 euro, while total Liabilities amounted to
13.429 euro.
Equity increased by 5.262 euro, from 11.993 euro in 2023, to 17.188 in 2024.
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