Company Ek Instal Vest Srl with Fiscal Code 33983683
recorded a turnover of 2024 of
826.889,
with a net profit of
175.799
and having an average number of employees of
33.
The company operates in the field of Distribuţia combustibililor gazoşi, prin conducte having the NACE code 3522.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ek Instal Vest Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
49.424
16.987
-
409.564
401.772
508.522
498.247
544.526
868.694
826.889
Total Income - EUR
49.424
17.076
-
413.421
401.988
548.734
501.464
547.180
871.333
829.270
Total Expenses - EUR
19.668
5.273
-
273.893
390.613
454.161
472.261
502.189
718.677
619.291
Gross Profit/Loss - EUR
29.756
11.803
-
139.528
11.375
94.573
29.203
44.991
152.656
209.979
Net Profit/Loss - EUR
28.273
11.632
-
135.394
7.355
89.391
24.810
39.655
139.181
175.799
Employees
10
3
-
27
35
37
39
33
26
33
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 decreased by -4.3%, from 868.694 euro in the year 2023, to 826.889 euro in 2024.
The Net Profit increased by 37.395 euro, from 139.181 euro in 2023, to 175.799 in the last year.
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Financial Rating - EK INSTAL VEST SRL
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Financial Reports - Ek Instal Vest Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ek Instal Vest Srl - CUI 33983683
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
510
0
-
9.331
14.764
49.523
83.907
51.052
40.887
23.885
Current Assets
28.414
12.168
-
282.224
165.680
235.338
255.345
175.419
325.530
246.991
Inventories
265
276
-
9.194
21.520
33.036
39.027
48.738
50.779
7.142
Receivables
21.944
11.750
-
26.158
22.054
47.723
172.355
45.534
249.406
230.597
Cash
6.205
142
-
246.873
122.106
154.579
43.963
81.147
25.346
9.253
Shareholders Funds
28.318
11.697
-
274.930
171.596
239.643
259.220
145.567
283.731
176.498
Social Capital
45
56
-
54
53
52
51
51
51
50
Debts
605
471
-
16.624
27.307
45.218
71.791
75.852
79.684
93.767
Income in Advance
0
0
-
0
0
0
8.242
5.657
3.001
612
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
"3522 - 3522"
CAEN Financial Year
3522
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
246.991 euro in 2024 which includes Inventories of
7.142 euro, Receivables of
230.597 euro and cash availability of
9.253 euro.
The company's Equity was valued at
176.498 euro, while total Liabilities amounted to
93.767 euro.
Equity decreased by -105.648 euro, from 283.731 euro in 2023, to 176.498 in 2024.
The Debt Ratio was 34.6% in the year 2024.
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