Financial results - CONF-INSTAL MIRIMAR SRL

Financial Summary - Conf-Instal Mirimar Srl
Unique identification code: 38295502
Registration number: J2017001367157
Nace: 4322
Sales - Ron
51.914
Net Profit - Ron
8.154
Employees
2
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Company Conf-Instal Mirimar Srl with Fiscal Code 38295502 recorded a turnover of 2024 of 51.914, with a net profit of 8.154 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 - Conf-Instal Mirimar Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 7.580 40.421 35.413 26.788 41.830 49.263 48.668 51.914
Total Income - EUR - - 7.580 40.421 35.471 27.342 41.830 49.263 48.701 52.033
Total Expenses - EUR - - 3.348 25.027 31.772 24.010 27.377 23.118 37.413 43.411
Gross Profit/Loss - EUR - - 4.232 15.394 3.699 3.332 14.453 26.145 11.288 8.622
Net Profit/Loss - EUR - - 4.005 14.990 3.345 3.077 14.043 25.662 10.874 8.154
Employees - - 1 2 2 2 2 1 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 7.3%, from 48.668 euro in the year 2023, to 51.914 euro in 2024. The Net Profit decreased by -2.659 euro, from 10.874 euro in 2023, to 8.154 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 - Conf-Instal Mirimar Srl - CUI 38295502

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 66 566 295 97 0 0 0 0
Current Assets - - 4.294 21.123 4.380 4.535 15.130 27.360 18.231 18.871
Inventories - - 73 134 0 0 209 0 0 0
Receivables - - 1.478 3.036 1.391 1.385 11.015 21.631 15.555 14.119
Cash - - 2.743 17.954 2.989 3.150 3.906 5.729 2.677 4.752
Shareholders Funds - - 4.048 18.964 3.395 3.127 14.092 25.711 17.302 14.546
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 312 2.725 1.279 1.505 1.038 1.649 930 4.324
Income in Advance - - 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 18.871 euro in 2024 which includes Inventories of 0 euro, Receivables of 14.119 euro and cash availability of 4.752 euro.
The company's Equity was valued at 14.546 euro, while total Liabilities amounted to 4.324 euro. Equity decreased by -2.659 euro, from 17.302 euro in 2023, to 14.546 in 2024.

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