Financial results - EXPERT INSTAL SRL

Financial Summary - Expert Instal Srl
Unique identification code: 14120430
Registration number: J03/445/2001
Nace: 4322
Sales - Ron
74.787
Net Profit - Ron
-13.234
Employees
1
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Company Expert Instal Srl with Fiscal Code 14120430 recorded a turnover of 2024 of 74.787, with a net profit of -13.234 and having an average number of employees of 1. 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 - Expert Instal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 920.770 1.415.373 1.358.997 1.363.363 1.445.335 1.371.658 443.946 104.474 45.073 74.787
Total Income - EUR 924.250 1.417.278 1.402.793 1.384.512 1.440.251 1.370.510 488.293 121.717 48.328 75.227
Total Expenses - EUR 911.729 1.093.757 1.169.144 1.144.559 975.431 1.269.510 467.200 90.134 63.650 87.373
Gross Profit/Loss - EUR 12.521 323.521 233.649 239.953 464.819 100.999 21.093 31.583 -15.323 -12.147
Net Profit/Loss - EUR 6.697 275.565 197.404 206.761 396.876 87.277 18.016 30.373 -15.806 -13.234
Employees 26 23 25 24 22 22 13 1 1 1
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 66.9%, from 45.073 euro in the year 2023, to 74.787 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expert Instal Srl - CUI 14120430

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 109.290 184.466 162.151 197.997 209.509 196.014 100.666 63.488 38.777 25.438
Current Assets 666.922 701.078 356.375 591.822 719.283 505.072 142.902 72.114 24.384 9.823
Inventories 79.063 140.523 65.989 54.605 42.589 8.031 0 87 699 0
Receivables 391.323 187.190 204.774 415.135 250.615 139.551 33.810 8.939 4.868 2.355
Cash 151.026 327.510 85.612 122.082 426.079 357.491 109.092 63.089 18.816 7.468
Shareholders Funds 636.179 284.044 310.038 491.209 784.291 547.362 222.981 35.648 19.734 6.390
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 140.034 601.500 208.488 298.411 161.474 168.575 30.640 105.557 50.486 33.578
Income in Advance 0 0 0 200 196 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 9.823 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.355 euro and cash availability of 7.468 euro.
The company's Equity was valued at 6.390 euro, while total Liabilities amounted to 33.578 euro. Equity decreased by -13.234 euro, from 19.734 euro in 2023, to 6.390 in 2024.

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