Financial results - ELECTRIC INSTAL SRL

Financial Summary - Electric Instal Srl
Unique identification code: 13438020
Registration number: J2000000750222
Nace: 4321
Sales - Ron
2.079.435
Net Profit - Ron
218.190
Employees
34
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Company Electric Instal Srl with Fiscal Code 13438020 recorded a turnover of 2024 of 2.079.435, with a net profit of 218.190 and having an average number of employees of 34. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 675.490 923.960 995.808 954.679 1.096.412 1.025.332 1.030.020 1.422.185 1.120.381 2.079.435
Total Income - EUR 680.600 956.440 974.602 967.928 1.093.660 1.095.472 1.015.972 1.374.600 1.198.845 2.104.036
Total Expenses - EUR 552.988 737.341 771.039 776.320 884.798 1.005.400 914.292 1.141.500 1.230.590 1.851.568
Gross Profit/Loss - EUR 127.611 219.099 203.563 191.608 208.863 90.073 101.680 233.100 -31.745 252.468
Net Profit/Loss - EUR 108.548 187.825 174.710 182.886 173.281 78.330 85.552 196.619 -31.745 218.190
Employees 26 30 31 30 31 32 32 32 32 34
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 86.6%, from 1.120.381 euro in the year 2023, to 2.079.435 euro in 2024. The Net Profit increased by 218.190 euro, from 0 euro in 2023, to 218.190 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electric Instal Srl - CUI 13438020

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 706.378 629.895 980.358 907.429 889.667 890.539 881.583 892.615 885.939 834.118
Current Assets 317.489 479.062 448.371 627.005 647.000 611.342 506.777 788.515 617.965 1.292.844
Inventories 17.975 46.380 29.924 39.163 11.784 88.311 65.941 8.031 49.782 66.785
Receivables 211.074 249.147 143.760 310.874 216.817 201.746 197.561 561.594 405.495 850.158
Cash 88.440 183.534 274.687 276.967 418.400 321.285 243.274 218.889 162.688 375.901
Shareholders Funds 883.458 869.480 1.238.734 1.199.549 1.212.199 1.146.210 1.100.283 1.044.345 993.218 1.206.628
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 140.408 239.477 189.995 334.885 324.468 355.671 288.076 636.784 510.686 920.334
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.292.844 euro in 2024 which includes Inventories of 66.785 euro, Receivables of 850.158 euro and cash availability of 375.901 euro.
The company's Equity was valued at 1.206.628 euro, while total Liabilities amounted to 920.334 euro. Equity increased by 218.960 euro, from 993.218 euro in 2023, to 1.206.628 in 2024.

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