Financial results - CONECT INSTAL SERVICE S.R.L.

Financial Summary - Conect Instal Service S.r.l.
Unique identification code: 27512916
Registration number: J40/9772/2010
Nace: 4322
Sales - Ron
1.115.670
Net Profit - Ron
262.680
Employees
8
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Company Conect Instal Service S.r.l. with Fiscal Code 27512916 recorded a turnover of 2024 of 1.115.670, with a net profit of 262.680 and having an average number of employees of 8. 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 - Conect Instal Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 496.907 665.070 616.802 568.001 709.214 637.059 626.689 966.435 582.419 1.115.670
Total Income - EUR 501.083 668.936 618.274 570.988 711.723 638.656 630.685 978.100 585.159 1.121.186
Total Expenses - EUR 456.846 453.348 469.393 461.932 539.829 447.597 467.736 819.878 500.725 816.884
Gross Profit/Loss - EUR 44.237 215.588 148.881 109.056 171.894 191.059 162.949 158.222 84.434 304.302
Net Profit/Loss - EUR 35.744 180.552 124.893 103.343 165.126 185.367 157.141 149.214 79.621 262.680
Employees 15 15 13 9 9 9 9 7 7 8
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 92.6%, from 582.419 euro in the year 2023, to 1.115.670 euro in 2024. The Net Profit increased by 183.504 euro, from 79.621 euro in 2023, to 262.680 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 - Conect Instal Service S.r.l. - CUI 27512916

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 57.368 51.091 31.598 34.584 23.971 82.126 81.424 163.645 115.099 66.119
Current Assets 357.391 269.926 340.275 499.553 265.831 295.069 351.974 427.052 219.308 509.567
Inventories 2.043 19.193 10.312 45.233 12.159 10.981 37.184 6.958 16.018 31.122
Receivables 158.371 129.404 105.519 131.220 94.672 230.586 197.289 127.071 96.730 236.725
Cash 196.976 121.328 224.444 323.100 159.000 53.502 117.500 293.023 106.560 241.720
Shareholders Funds 369.169 180.606 302.442 391.187 238.997 294.345 274.703 258.694 242.513 262.728
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 45.590 140.411 69.431 142.951 50.805 82.851 158.695 332.004 91.893 312.958
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 509.567 euro in 2024 which includes Inventories of 31.122 euro, Receivables of 236.725 euro and cash availability of 241.720 euro.
The company's Equity was valued at 262.728 euro, while total Liabilities amounted to 312.958 euro. Equity increased by 21.570 euro, from 242.513 euro in 2023, to 262.728 in 2024.

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