Company Expert Instal Group Srl with Fiscal Code 17770632
recorded a turnover of 2024 of
2.867.209,
with a net profit of
593.748
and having an average number of employees of
6.
The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Expert Instal Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
789.301
934.698
838.349
897.378
1.108.622
1.718.800
2.083.999
2.887.904
2.729.347
2.867.209
Total Income - EUR
806.919
960.606
861.977
927.472
1.144.755
1.729.187
2.101.890
2.920.613
2.774.445
2.966.001
Total Expenses - EUR
732.873
812.836
710.262
748.138
935.319
1.425.557
1.689.806
2.214.360
2.119.979
2.257.600
Gross Profit/Loss - EUR
74.046
147.769
151.714
179.334
209.436
303.630
412.084
706.253
654.466
708.401
Net Profit/Loss - EUR
60.599
123.245
129.933
170.584
191.448
256.210
356.068
604.171
553.642
593.748
Employees
4
4
4
4
4
5
7
6
6
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 increased by 5.6%, from 2.729.347 euro in the year 2023, to 2.867.209 euro in 2024.
The Net Profit increased by 43.200 euro, from 553.642 euro in 2023, to 593.748 in the last year.
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Financial Rating - EXPERT INSTAL GROUP SRL
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Financial Reports - Expert Instal Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Expert Instal Group Srl - CUI 17770632
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
42.549
12.973
5.690
22.640
52.699
35.526
26.291
13.131
11.528
27.287
Current Assets
290.529
424.307
446.098
598.599
730.865
1.089.431
1.560.110
2.319.676
2.783.334
3.374.355
Inventories
124.848
170.690
226.665
293.021
364.795
543.551
1.109.444
1.588.973
1.377.237
1.956.845
Receivables
74.047
122.749
126.803
148.528
138.186
209.967
182.215
289.436
337.043
324.446
Cash
91.634
130.869
92.630
157.050
227.884
335.913
268.451
441.267
1.069.053
1.093.064
Shareholders Funds
148.040
222.896
337.442
501.833
683.562
926.814
1.251.689
1.831.995
2.340.307
2.812.833
Social Capital
7.019
6.948
6.830
6.705
6.575
6.450
6.307
6.327
6.307
6.272
Debts
185.038
214.384
117.472
120.336
101.270
198.142
334.711
510.444
463.753
592.143
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
"4683 - 4683"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.374.355 euro in 2024 which includes Inventories of
1.956.845 euro, Receivables of
324.446 euro and cash availability of
1.093.064 euro.
The company's Equity was valued at
2.812.833 euro, while total Liabilities amounted to
592.143 euro.
Equity increased by 485.605 euro, from 2.340.307 euro in 2023, to 2.812.833 in 2024.
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