Company Defa Instal S.r.l. with Fiscal Code 37679262
recorded a turnover of 2024 of
411.029,
with a net profit of
22.436
and having an average number of employees of
2.
The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Defa Instal S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
13.231
156.468
221.196
331.004
350.388
409.094
411.029
Total Income - EUR
-
-
64
13.231
156.468
221.196
333.349
351.013
409.665
414.962
Total Expenses - EUR
-
-
309
13.252
136.612
193.722
317.295
342.916
387.469
387.833
Gross Profit/Loss - EUR
-
-
-246
-20
19.856
27.474
16.054
8.098
22.196
27.128
Net Profit/Loss - EUR
-
-
-248
-257
18.291
25.628
13.314
5.015
18.647
22.436
Employees
-
-
0
1
0
3
6
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 1.0%, from 409.094 euro in the year 2023, to 411.029 euro in 2024.
The Net Profit increased by 3.893 euro, from 18.647 euro in 2023, to 22.436 in the last year.
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Financial Rating - DEFA INSTAL S.R.L.
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Prob. of insolvency - Defa Instal S.r.l.
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Insolvency Probability
Financial Reports - Defa Instal S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Defa Instal S.r.l. - CUI 37679262
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
715
629
546
7.416
38.770
96.792
89.581
123.965
Current Assets
-
-
1.287
9.689
31.722
52.386
106.517
89.847
89.760
108.408
Inventories
-
-
1.133
9.213
27.655
39.465
65.560
69.026
64.025
85.429
Receivables
-
-
0
0
2.336
414
26.852
14.054
16.589
24.563
Cash
-
-
154
475
1.730
12.506
14.105
6.767
9.145
-1.584
Shareholders Funds
-
-
-204
-457
17.843
39.650
46.765
44.881
56.799
46.140
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
2.206
10.775
14.425
20.151
98.522
141.757
122.542
186.234
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
"4752 - 4752"
CAEN Financial Year
4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
108.408 euro in 2024 which includes Inventories of
85.429 euro, Receivables of
24.563 euro and cash availability of
-1.584 euro.
The company's Equity was valued at
46.140 euro, while total Liabilities amounted to
186.234 euro.
Equity decreased by -10.342 euro, from 56.799 euro in 2023, to 46.140 in 2024.
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