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Financial results - ENERGY INSTAL CONSTRUCT S.R.L.

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Financial Summary - Energy Instal Construct S.r.l.
Unique identification code: 22403853
Registration number: J12/4018/2007
Nace: 4322
Sales - Ron
176.603
Net Profit - Ron
608
Employees
6
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Company Energy Instal Construct S.r.l. with Fiscal Code 22403853 recorded a turnover of 2024 of 176.603, with a net profit of 608 and having an average number of employees of 6. 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 - Energy Instal Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 44.126 218.252 106.629 145.245 141.186 137.384 129.270 386.041 194.609 176.603
Total Income - EUR 44.127 218.279 106.630 145.246 141.190 137.385 129.278 412.149 194.663 176.627
Total Expenses - EUR 30.731 175.370 151.617 115.341 170.298 139.394 54.226 188.363 140.508 171.612
Gross Profit/Loss - EUR 13.396 42.909 -44.987 29.904 -29.107 -2.008 75.052 223.786 54.155 5.015
Net Profit/Loss - EUR 12.072 35.035 -46.066 28.452 -30.519 -3.382 73.785 219.665 52.208 608
Employees 1 9 11 7 6 8 9 9 10 6
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 -8.7%, from 194.609 euro in the year 2023, to 176.603 euro in 2024. The Net Profit decreased by -51.309 euro, from 52.208 euro in 2023, to 608 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 - Energy Instal Construct S.r.l. - CUI 22403853

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 262 259 255 250 245 0 0 0 0 0
Current Assets 84.962 109.853 68.210 66.881 84.855 99.656 112.159 250.024 75.160 95.439
Inventories 0 0 0 0 0 0 0 85 0 0
Receivables 72.894 92.626 62.637 58.378 80.320 94.144 93.430 177.124 44.839 83.550
Cash 12.069 17.227 5.573 8.503 4.535 5.513 18.729 72.815 30.321 11.889
Shareholders Funds 4.447 39.437 -7.297 21.289 -9.642 -12.842 61.228 219.714 54.185 48.210
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 80.777 70.675 75.761 45.842 94.742 112.498 50.931 30.310 20.975 47.229
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 95.439 euro in 2024 which includes Inventories of 0 euro, Receivables of 83.550 euro and cash availability of 11.889 euro.
The company's Equity was valued at 48.210 euro, while total Liabilities amounted to 47.229 euro. Equity decreased by -5.672 euro, from 54.185 euro in 2023, to 48.210 in 2024.
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