Financial results - GAZPET INSTAL SRL

Financial Summary - Gazpet Instal Srl
Unique identification code: 22029920
Registration number: J2007001650296
Nace: 4221
Sales - Ron
12.297.941
Net Profit - Ron
2.084.303
Employees
64
Open Account
Company Gazpet Instal Srl with Fiscal Code 22029920 recorded a turnover of 2024 of 12.297.941, with a net profit of 2.084.303 and having an average number of employees of 64. The company operates in the field of Lucrări de construcţii a proiectelor utilitare pentru fluide having the NACE code 4221.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 865.328 678.615 1.020.118 1.104.656 1.770.378 1.875.731 2.520.616 5.124.436 6.142.576 12.297.941
Total Income - EUR 915.083 707.726 1.048.997 1.109.470 1.771.103 1.876.951 2.520.825 5.181.880 6.505.865 12.245.273
Total Expenses - EUR 878.830 738.162 988.017 973.370 1.194.385 1.673.173 1.702.138 4.786.195 4.595.164 9.896.074
Gross Profit/Loss - EUR 36.253 -30.435 60.980 136.100 576.718 203.778 818.687 395.685 1.910.702 2.349.199
Net Profit/Loss - EUR 27.730 -30.435 55.118 113.125 483.194 174.212 699.752 340.130 1.657.703 2.084.303
Employees 26 27 26 25 27 27 25 31 47 64
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 101.3%, from 6.142.576 euro in the year 2023, to 12.297.941 euro in 2024. The Net Profit increased by 435.865 euro, from 1.657.703 euro in 2023, to 2.084.303 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 - Gazpet Instal Srl - CUI 22029920

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 84.998 49.258 40.736 46.993 37.462 92.425 125.800 243.189 730.487 1.619.301
Current Assets 489.687 398.255 519.187 543.490 1.070.456 1.476.523 1.736.727 2.994.600 3.757.034 5.992.266
Inventories 3.030 16.286 17.682 29.492 24.478 0 0 280.168 369.425 540.825
Receivables 158.558 166.058 334.049 185.533 634.860 859.726 903.816 1.228.975 1.293.393 1.965.793
Cash 328.098 215.911 167.456 328.464 411.118 616.797 832.911 1.485.457 2.094.216 3.485.648
Shareholders Funds 429.705 178.992 187.300 323.056 799.406 958.260 1.618.725 1.882.766 3.441.699 4.877.284
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 145.632 269.005 372.925 267.779 309.354 610.723 244.675 1.356.145 1.065.850 2.794.692
Income in Advance 0 0 0 0 -2 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 "4221 - 4221"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.992.266 euro in 2024 which includes Inventories of 540.825 euro, Receivables of 1.965.793 euro and cash availability of 3.485.648 euro.
The company's Equity was valued at 4.877.284 euro, while total Liabilities amounted to 2.794.692 euro. Equity increased by 1.454.820 euro, from 3.441.699 euro in 2023, to 4.877.284 in 2024.

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