Financial results - GET INSTAL SRL

Financial Summary - Get Instal Srl
Unique identification code: 21521192
Registration number: J2007000689264
Nace: 4322
Sales - Ron
526.366
Net Profit - Ron
35.036
Employees
14
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Company Get Instal Srl with Fiscal Code 21521192 recorded a turnover of 2024 of 526.366, with a net profit of 35.036 and having an average number of employees of 14. 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 - Get Instal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 141.903 208.421 259.685 247.637 250.932 280.316 424.000 475.083 661.760 526.366
Total Income - EUR 145.488 216.274 260.396 248.608 251.473 287.278 430.097 480.482 667.129 541.806
Total Expenses - EUR 126.790 165.988 203.842 225.421 261.482 247.410 348.208 428.162 599.566 499.345
Gross Profit/Loss - EUR 18.697 50.287 56.553 23.187 -10.008 39.867 81.889 52.319 67.563 42.461
Net Profit/Loss - EUR 15.460 41.921 53.491 20.698 -12.244 37.254 78.874 49.120 61.610 35.036
Employees 7 9 11 12 0 10 13 14 14 14
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 -20.0%, from 661.760 euro in the year 2023, to 526.366 euro in 2024. The Net Profit decreased by -26.230 euro, from 61.610 euro in 2023, to 35.036 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Get Instal Srl - CUI 21521192

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 29.452 32.650 25.701 78.809 96.886 163.529 193.409 215.305 218.680 264.344
Current Assets 71.325 93.546 113.945 120.914 79.589 122.705 126.884 180.811 197.009 63.738
Inventories 8.754 21.913 31.451 36.861 49.907 66.022 56.119 91.189 67.583 70.764
Receivables 5.419 7.927 15.217 16.867 11.278 26.111 31.910 52.212 73.803 22.963
Cash 25.221 31.048 34.883 67.186 18.404 30.573 38.855 37.410 55.623 -29.989
Shareholders Funds 39.378 80.897 103.985 122.775 108.153 143.356 215.857 265.646 293.490 239.752
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 62.080 45.713 35.732 77.162 68.759 143.568 105.368 129.926 118.930 86.993
Income in Advance 0 0 0 0 0 0 0 1.521 4.094 2.814
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 63.738 euro in 2024 which includes Inventories of 70.764 euro, Receivables of 22.963 euro and cash availability of -29.989 euro.
The company's Equity was valued at 239.752 euro, while total Liabilities amounted to 86.993 euro. Equity decreased by -52.098 euro, from 293.490 euro in 2023, to 239.752 in 2024. The Debt Ratio was 26.4% in the year 2024.

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