Company Gil Instal Srl with Fiscal Code 3267224
recorded a turnover of 2024 of
185.696,
with a net profit of
55.309
and having an average number of employees of
3.
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 -
Gil Instal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
766.726
897.612
571.181
556.190
421.241
596.988
98.089
402.103
270.900
185.696
Total Income - EUR
784.192
898.230
571.247
580.021
422.155
616.686
101.223
407.649
272.097
185.712
Total Expenses - EUR
554.832
486.945
432.620
411.721
295.782
178.558
95.497
160.524
175.515
124.944
Gross Profit/Loss - EUR
229.360
411.285
138.627
168.300
126.372
438.129
5.726
247.125
96.582
60.767
Net Profit/Loss - EUR
188.925
344.516
112.968
162.499
122.151
432.401
4.734
243.130
93.963
55.309
Employees
12
14
12
9
5
4
3
3
4
3
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 -31.1%, from 270.900 euro in the year 2023, to 185.696 euro in 2024.
The Net Profit decreased by -38.129 euro, from 93.963 euro in 2023, to 55.309 in the last year.
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Financial Rating - GIL INSTAL SRL
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Financial Reports - Gil Instal Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gil Instal Srl - CUI 3267224
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
41.834
31.922
56.461
26.909
31.903
24.647
14.161
8.339
6.300
3.829
Current Assets
225.910
398.073
127.356
188.651
133.512
450.289
25.267
275.616
115.098
103.950
Inventories
0
284
10.130
604
352
2.701
0
0
0
0
Receivables
111.206
67.032
10.050
73.613
14.796
290.159
146
162.976
78.857
26.574
Cash
114.704
330.758
107.176
114.433
118.364
157.429
25.121
112.640
36.241
77.376
Shareholders Funds
192.323
347.879
116.275
165.745
125.334
435.524
7.787
246.193
97.016
55.357
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
76.508
83.988
53.169
50.597
40.082
39.412
31.681
37.762
24.381
52.422
Income in Advance
0
0
16.092
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
103.950 euro in 2024 which includes Inventories of
0 euro, Receivables of
26.574 euro and cash availability of
77.376 euro.
The company's Equity was valued at
55.357 euro, while total Liabilities amounted to
52.422 euro.
Equity decreased by -41.117 euro, from 97.016 euro in 2023, to 55.357 in 2024.
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Comments - Gil Instal Srl