Financial results - DIVERS INSTAL ESTATE S.R.L.

Financial Summary - Divers Instal Estate S.r.l.
Unique identification code: 22496410
Registration number: J12/4267/2007
Nace: 4322
Sales - Ron
20.905
Net Profit - Ron
7.641
Employees
2
Open Account
Company Divers Instal Estate S.r.l. with Fiscal Code 22496410 recorded a turnover of 2024 of 20.905, with a net profit of 7.641 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 - Divers Instal Estate S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 21.380 31.170 10.826 4.878 8.608 4.978 16.917 23.302 11.038 20.905
Total Income - EUR 21.380 31.170 10.830 4.963 8.672 4.978 21.239 27.500 14.676 21.810
Total Expenses - EUR 9.268 19.152 13.306 11.357 5.397 9.082 14.206 27.260 22.082 13.964
Gross Profit/Loss - EUR 12.113 12.018 -2.476 -6.395 3.275 -4.104 7.034 240 -7.406 7.846
Net Profit/Loss - EUR 11.471 11.395 -2.584 -6.524 3.014 -4.195 6.866 12 -7.516 7.641
Employees 1 1 1 1 0 0 1 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 90.5%, from 11.038 euro in the year 2023, to 20.905 euro in 2024. The Net Profit increased by 7.641 euro, from 0 euro in 2023, to 7.641 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 - Divers Instal Estate S.r.l. - CUI 22496410

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 5.984 17.016 11.085 3.648 6.395 2.990 9.507 1.918 3.804 3.374
Inventories 0 1 66 0 0 0 0 0 0 0
Receivables 1.039 1.207 1.020 993 5.335 2.422 0 0 0 0
Cash 4.945 15.808 9.999 2.655 1.060 568 9.507 1.918 3.804 3.374
Shareholders Funds 5.298 16.639 10.123 3.413 6.361 2.045 8.866 63 -7.453 230
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 686 377 963 235 34 945 642 1.855 11.257 3.144
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 3.374 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 3.374 euro.
The company's Equity was valued at 230 euro, while total Liabilities amounted to 3.144 euro. Equity increased by 7.641 euro, from -7.453 euro in 2023, to 230 in 2024.

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