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Financial results - ELECTRIC S.G. INSTAL SRL

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Financial Summary - Electric S.g. Instal Srl
Unique identification code: 20824937
Registration number: J2007000346354
Nace: 4321
Sales - Ron
246.898
Net Profit - Ron
4.111
Employees
7
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Company Electric S.g. Instal Srl with Fiscal Code 20824937 recorded a turnover of 2024 of 246.898, with a net profit of 4.111 and having an average number of employees of 7. 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 S.g. Instal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 259.850 288.843 209.514 420.097 301.644 314.216 295.680 151.062 283.257 246.898
Total Income - EUR 260.216 288.844 213.204 420.926 301.646 321.116 296.021 153.123 289.480 246.894
Total Expenses - EUR 233.434 274.314 201.230 344.034 284.543 271.250 223.665 185.916 398.644 241.947
Gross Profit/Loss - EUR 26.782 14.530 11.974 76.891 17.103 49.866 72.356 -32.793 -109.164 4.947
Net Profit/Loss - EUR 22.497 12.180 8.044 71.098 14.086 46.789 69.396 -34.321 -112.059 4.111
Employees 9 8 8 19 19 16 14 8 7 7
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 -12.3%, from 283.257 euro in the year 2023, to 246.898 euro in 2024. The Net Profit increased by 4.111 euro, from 0 euro in 2023, to 4.111 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electric S.g. Instal Srl - CUI 20824937

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 48.103 37.399 65.536 53.610 47.439 33.060 32.227 27.610 42.683 35.170
Current Assets 183.589 117.944 116.766 209.588 213.368 269.267 234.209 202.556 42.852 69.803
Inventories 12.470 7.021 9.474 11.333 16.604 22.914 24.001 23.736 12.611 5.840
Receivables 120.729 51.200 88.369 190.317 207.548 264.235 187.711 179.492 5.971 52.392
Cash 50.389 56.850 16.098 5.166 -13.503 -20.549 22.497 -671 24.271 11.571
Shareholders Funds 194.405 115.532 121.621 190.487 200.884 243.865 244.176 210.612 72.644 76.349
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 34.047 40.072 56.927 68.819 56.927 54.751 18.632 15.915 12.890 28.625
Income in Advance 4.038 3.997 3.929 3.857 3.783 3.711 3.629 3.640 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 69.803 euro in 2024 which includes Inventories of 5.840 euro, Receivables of 52.392 euro and cash availability of 11.571 euro.
The company's Equity was valued at 76.349 euro, while total Liabilities amounted to 28.625 euro. Equity increased by 4.111 euro, from 72.644 euro in 2023, to 76.349 in 2024.
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