Company Conexinstal Service S.r.l. with Fiscal Code 18404400
recorded a turnover of 2024 of
73.150,
with a net profit of
-3.456
and having an average number of employees of
3.
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 -
Conexinstal Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
66.550
71.595
74.781
69.932
76.312
61.909
57.042
70.108
68.408
73.150
Total Income - EUR
66.576
72.294
74.781
72.964
76.313
63.056
57.667
71.610
69.297
74.448
Total Expenses - EUR
61.911
65.544
68.703
69.062
74.669
57.935
56.806
69.129
65.121
77.363
Gross Profit/Loss - EUR
4.665
6.750
6.079
3.902
1.643
5.121
861
2.482
4.176
-2.915
Net Profit/Loss - EUR
3.607
6.025
5.329
3.170
880
4.542
353
1.849
3.567
-3.456
Employees
4
3
3
3
3
3
3
3
3
3
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 7.5%, from 68.408 euro in the year 2023, to 73.150 euro in 2024.
The Net Profit decreased by -3.547 euro, from 3.567 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Conexinstal Service S.r.l.
Financial Rating - CONEXINSTAL SERVICE S.R.L.
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Financial Rating
Payment Limits - Conexinstal Service S.r.l.
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Prob. of insolvency - Conexinstal Service S.r.l.
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Insolvency Probability
Financial Reports - Conexinstal Service S.r.l.
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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 -
Conexinstal Service S.r.l. - CUI 18404400
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.875
4.386
3.080
2.313
1.585
342
465
15.593
11.495
7.891
Current Assets
25.696
30.004
30.761
21.989
33.260
40.644
37.559
50.014
42.862
39.705
Inventories
2.197
4.535
2.485
3.757
4.536
4.298
4.794
6.318
3.008
972
Receivables
11.361
14.178
18.936
7.672
12.263
10.570
13.611
18.597
15.539
13.153
Cash
12.139
11.292
9.340
10.560
16.461
25.776
19.154
25.099
24.314
25.580
Shareholders Funds
16.796
18.892
17.978
15.326
12.800
17.100
17.074
18.976
22.486
18.904
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
10.811
15.660
16.015
8.976
22.044
23.886
20.950
47.083
32.269
28.919
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
39.705 euro in 2024 which includes Inventories of
972 euro, Receivables of
13.153 euro and cash availability of
25.580 euro.
The company's Equity was valued at
18.904 euro, while total Liabilities amounted to
28.919 euro.
Equity decreased by -3.456 euro, from 22.486 euro in 2023, to 18.904 in 2024.
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