Financial results - ELECTRIC TRIUMF INSTALL SERVICE SRL

Financial Summary - Electric Triumf Install Service Srl
Unique identification code: 30278670
Registration number: J40/6415/2012
Nace: 4321
Sales - Ron
575.848
Net Profit - Ron
89.935
Employees
9
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Company Electric Triumf Install Service Srl with Fiscal Code 30278670 recorded a turnover of 2024 of 575.848, with a net profit of 89.935 and having an average number of employees of 9. 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 Triumf Install Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 37.043 29.258 31.716 14.237 40.193 81.978 303.935 282.693 406.175 575.848
Total Income - EUR 37.050 29.281 31.764 14.238 40.197 82.073 312.545 403.468 522.605 601.945
Total Expenses - EUR 3.471 10.623 34.726 60.129 58.241 91.232 203.074 370.710 366.092 497.980
Gross Profit/Loss - EUR 33.580 18.658 -2.961 -45.891 -18.043 -9.159 109.471 32.758 156.513 103.965
Net Profit/Loss - EUR 32.468 17.780 -3.871 -46.033 -18.445 -9.979 106.345 29.002 152.501 89.935
Employees 2 3 3 2 1 5 6 5 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 42.6%, from 406.175 euro in the year 2023, to 575.848 euro in 2024. The Net Profit decreased by -61.713 euro, from 152.501 euro in 2023, to 89.935 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 - Electric Triumf Install Service Srl - CUI 30278670

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 564 1.379 965 6.843 74.661 165.427 205.929 358.656 654.893
Current Assets 40.611 57.492 55.251 27.429 32.796 66.412 73.787 109.536 103.257 156.374
Inventories 0 0 0 0 0 0 837 1.760 1.755 21.814
Receivables 5.489 20.016 19.213 26.349 29.419 55.357 44.892 65.404 136.159 164.275
Cash 35.122 37.476 36.039 1.080 3.377 11.055 28.058 42.371 -34.657 -29.716
Shareholders Funds 37.023 54.425 49.634 1.922 -16.560 -26.225 56.494 83.437 235.685 324.062
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 3.588 3.630 6.996 26.472 56.199 167.298 182.720 238.497 237.118 492.941
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 156.374 euro in 2024 which includes Inventories of 21.814 euro, Receivables of 164.275 euro and cash availability of -29.716 euro.
The company's Equity was valued at 324.062 euro, while total Liabilities amounted to 492.941 euro. Equity increased by 89.694 euro, from 235.685 euro in 2023, to 324.062 in 2024.

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