Financial results - ENDER INSTAL SRL

Financial Summary - Ender Instal Srl
Unique identification code: 33484063
Registration number: J2014009554408
Nace: 4684
Sales - Ron
1.911.463
Net Profit - Ron
146.264
Employees
8
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Company Ender Instal Srl with Fiscal Code 33484063 recorded a turnover of 2024 of 1.911.463, with a net profit of 146.264 and having an average number of employees of 8. The company operates in the field of Comerţ cu ridicata al echipamentelor şi furniturilor de fierărie pentru instalaţii sanitare şi de încălzire having the NACE code 4684.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 448.790 1.054.881 1.512.166 1.582.900 1.703.449 1.790.774 1.964.573 2.080.614 2.009.658 1.911.463
Total Income - EUR 449.303 1.055.389 1.512.233 1.582.906 1.703.843 1.790.944 1.966.364 2.081.593 2.010.328 1.911.975
Total Expenses - EUR 408.806 932.449 1.340.734 1.420.386 1.509.720 1.560.851 1.713.394 1.802.171 1.747.248 1.737.018
Gross Profit/Loss - EUR 40.497 122.941 171.499 162.519 194.123 230.093 252.970 279.422 263.080 174.957
Net Profit/Loss - EUR 33.127 102.662 143.197 135.821 162.065 195.170 211.029 240.205 223.181 146.264
Employees 1 1 2 4 4 3 4 6 7 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 decreased by -4.4%, from 2.009.658 euro in the year 2023, to 1.911.463 euro in 2024. The Net Profit decreased by -75.670 euro, from 223.181 euro in 2023, to 146.264 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ender Instal Srl - CUI 33484063

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 28 10.659 7.320 4.085 27.992 20.589 12.622 30.265 17.404 56.035
Current Assets 260.041 474.259 698.585 648.064 638.069 713.664 1.008.369 1.258.159 1.426.508 1.354.840
Inventories 169.330 285.971 412.504 379.771 318.106 337.199 550.182 748.685 916.490 841.871
Receivables 78.445 168.907 254.479 267.379 315.450 364.709 453.025 509.415 512.560 653.741
Cash 12.266 19.381 31.602 915 4.513 11.756 5.162 59 -2.543 -140.772
Shareholders Funds 43.336 102.707 244.166 335.045 368.742 348.445 495.359 629.311 716.207 725.829
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 216.778 382.350 461.738 317.201 297.885 386.400 526.099 648.149 728.780 689.045
Income in Advance 0 0 0 0 0 0 0 11.928 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 "4684 - 4684"
CAEN Financial Year 4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.354.840 euro in 2024 which includes Inventories of 841.871 euro, Receivables of 653.741 euro and cash availability of -140.772 euro.
The company's Equity was valued at 725.829 euro, while total Liabilities amounted to 689.045 euro. Equity increased by 13.624 euro, from 716.207 euro in 2023, to 725.829 in 2024.

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