Financial results - EJON - INSTAL SRL

Financial Summary - Ejon - Instal Srl
Unique identification code: 21747611
Registration number: J35/1857/2007
Nace: 4311
Sales - Ron
385.715
Net Profit - Ron
10.121
Employees
9
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Company Ejon - Instal Srl with Fiscal Code 21747611 recorded a turnover of 2024 of 385.715, with a net profit of 10.121 and having an average number of employees of 9. The company operates in the field of Lucrări de demolare a construcţiilor having the NACE code 4311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ejon - Instal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 337.106 472.281 323.262 417.514 355.825 328.867 289.244 274.997 271.789 385.715
Total Income - EUR 337.118 472.316 349.451 392.136 365.710 330.558 290.388 275.495 271.995 385.979
Total Expenses - EUR 260.423 450.786 339.632 371.256 346.651 323.557 286.651 271.880 284.510 373.421
Gross Profit/Loss - EUR 76.694 21.530 9.819 20.880 19.060 7.001 3.738 3.616 -12.515 12.558
Net Profit/Loss - EUR 64.013 17.903 3.303 16.721 15.402 3.877 892 1.054 -15.181 10.121
Employees 13 15 15 12 12 10 12 10 9 9
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 42.7%, from 271.789 euro in the year 2023, to 385.715 euro in 2024. The Net Profit increased by 10.121 euro, from 0 euro in 2023, to 10.121 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ejon - Instal Srl - CUI 21747611

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 60.280 87.106 55.150 68.093 62.321 63.335 35.491 19.151 5.574 26.720
Current Assets 107.357 58.504 108.375 114.009 132.058 120.202 151.136 161.119 126.776 117.188
Inventories 5.169 10.211 58.901 15.616 23.063 36.902 72.704 91.406 89.294 60.231
Receivables 16.301 12.763 3.596 1.298 4.382 5.005 9.130 5.076 8.180 11.302
Cash 85.887 35.530 45.878 97.095 104.613 78.295 69.303 64.636 29.301 45.655
Shareholders Funds 113.201 96.548 98.218 113.136 117.918 109.636 104.306 105.683 77.041 64.618
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 54.437 49.062 65.307 68.967 76.461 73.901 82.321 74.587 55.309 79.290
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 "4311 - 4311"
CAEN Financial Year 4311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 117.188 euro in 2024 which includes Inventories of 60.231 euro, Receivables of 11.302 euro and cash availability of 45.655 euro.
The company's Equity was valued at 64.618 euro, while total Liabilities amounted to 79.290 euro. Equity decreased by -11.993 euro, from 77.041 euro in 2023, to 64.618 in 2024.

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