Financial results - EMOVAL INSTAL GRUP SRL

Financial Summary - Emoval Instal Grup Srl
Unique identification code: 30585799
Registration number: J2012001320083
Nace: 4322
Sales - Ron
1.768.469
Net Profit - Ron
316.737
Employees
20
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Company Emoval Instal Grup Srl with Fiscal Code 30585799 recorded a turnover of 2024 of 1.768.469, with a net profit of 316.737 and having an average number of employees of 20. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Emoval Instal Grup Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 127.727 211.770 234.418 250.277 482.819 406.816 693.885 877.653 824.116 1.768.469
Total Income - EUR 134.816 220.324 234.812 255.330 486.928 433.537 701.384 881.084 927.068 1.669.383
Total Expenses - EUR 130.688 201.791 225.197 246.768 395.024 416.896 574.085 870.944 908.696 1.287.745
Gross Profit/Loss - EUR 4.128 18.534 9.615 8.563 91.904 16.641 127.298 10.140 18.372 381.638
Net Profit/Loss - EUR 201 12.510 5.581 6.048 87.065 12.513 120.422 2.378 12.146 316.737
Employees 1 4 6 10 15 17 16 19 19 20
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 115.8%, from 824.116 euro in the year 2023, to 1.768.469 euro in 2024. The Net Profit increased by 304.659 euro, from 12.146 euro in 2023, to 316.737 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 - Emoval Instal Grup Srl - CUI 30585799

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 34.909 38.843 52.331 51.924 55.795 80.633 112.033 148.295 126.417 116.381
Current Assets 42.031 54.706 71.510 70.329 129.915 164.606 303.573 387.218 576.313 732.474
Inventories 12.187 13.369 13.459 7.086 14.225 18.160 68.127 85.130 249.461 168.567
Receivables 21.692 14.293 20.627 26.785 107.836 113.357 223.678 284.762 320.110 558.239
Cash 8.152 27.044 37.424 36.458 7.855 33.089 11.767 17.327 6.741 5.668
Shareholders Funds 28.416 40.637 45.990 25.407 87.115 92.625 157.644 72.750 26.048 307.246
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 48.668 53.178 78.340 97.568 113.356 165.282 268.576 471.633 683.752 546.876
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 732.474 euro in 2024 which includes Inventories of 168.567 euro, Receivables of 558.239 euro and cash availability of 5.668 euro.
The company's Equity was valued at 307.246 euro, while total Liabilities amounted to 546.876 euro. Equity increased by 281.344 euro, from 26.048 euro in 2023, to 307.246 in 2024.

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