Financial results - ELECTRO INSTAL SRL

Financial Summary - Electro Instal Srl
Unique identification code: 16202472
Registration number: J36/73/2004
Nace: 4321
Sales - Ron
361.590
Net Profit - Ron
64.421
Employees
8
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Company Electro Instal Srl with Fiscal Code 16202472 recorded a turnover of 2024 of 361.590, with a net profit of 64.421 and having an average number of employees of 8. 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 - Electro Instal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 154.489 221.371 156.873 147.727 204.959 216.335 211.329 281.142 317.418 361.590
Total Income - EUR 154.493 221.518 156.875 147.729 204.968 216.342 211.403 281.648 317.849 365.642
Total Expenses - EUR 153.012 214.563 153.827 144.320 200.042 212.446 205.154 268.467 280.970 291.516
Gross Profit/Loss - EUR 1.481 6.955 3.048 3.408 4.926 3.896 6.248 13.181 36.879 74.125
Net Profit/Loss - EUR 1.244 5.842 855 1.931 2.876 1.738 4.131 10.368 34.350 64.421
Employees 9 0 9 9 9 9 8 9 9 8
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 14.6%, from 317.418 euro in the year 2023, to 361.590 euro in 2024. The Net Profit increased by 30.262 euro, from 34.350 euro in 2023, to 64.421 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electro Instal Srl - CUI 16202472

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 25.549 12.719 2.661 2.171 13.357 10.742 10.213 10.713 68.046 59.927
Current Assets 78.098 66.636 87.568 80.462 146.151 106.583 104.150 161.260 149.264 153.209
Inventories 26.090 0 22.637 40.031 61.517 34.337 27.151 0 0 1.346
Receivables 38.341 50.433 54.970 29.379 67.343 51.848 42.484 111.357 131.193 109.250
Cash 13.668 16.203 9.961 11.052 17.290 20.398 34.515 49.902 18.071 42.613
Shareholders Funds 26.862 31.199 31.527 32.879 35.119 36.191 39.519 50.010 84.209 110.135
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 76.785 48.156 58.703 49.754 124.389 81.134 74.844 121.963 133.101 103.001
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 153.209 euro in 2024 which includes Inventories of 1.346 euro, Receivables of 109.250 euro and cash availability of 42.613 euro.
The company's Equity was valued at 110.135 euro, while total Liabilities amounted to 103.001 euro. Equity increased by 26.397 euro, from 84.209 euro in 2023, to 110.135 in 2024.

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