Company Insaterm Total Srl with Fiscal Code 19670800
recorded a turnover of 2024 of
1.941.554,
with a net profit of
-126.295
and having an average number of employees of
19.
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 -
Insaterm Total Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.417.675
1.585.915
1.410.297
1.837.897
2.339.413
2.621.071
2.829.224
3.126.667
2.056.255
1.941.554
Total Income - EUR
1.450.464
1.658.997
1.414.564
1.858.254
2.355.522
2.633.664
2.905.454
3.166.029
2.062.123
1.950.004
Total Expenses - EUR
1.414.227
1.653.809
1.393.077
1.826.643
2.305.534
2.581.257
2.876.660
3.135.196
2.224.080
2.076.299
Gross Profit/Loss - EUR
36.238
5.188
21.487
31.610
49.987
52.407
28.794
30.833
-161.957
-126.295
Net Profit/Loss - EUR
29.546
3.827
14.105
25.564
41.300
43.112
24.431
23.510
-161.957
-126.295
Employees
42
43
38
40
20
19
19
18
19
19
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 -5.0%, from 2.056.255 euro in the year 2023, to 1.941.554 euro in 2024.
Check the financial reports for the company - Insaterm Total Srl
Financial Rating - INSATERM TOTAL SRL
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Financial Rating
Payment Limits - Insaterm Total Srl
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Prob. of insolvency - Insaterm Total Srl
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Insolvency Probability
Financial Reports - Insaterm Total Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Insaterm Total Srl - CUI 19670800
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
58.480
88.734
72.972
72.187
93.385
143.382
134.009
148.084
97.256
66.112
Current Assets
566.947
635.653
610.347
718.102
824.544
816.981
804.017
930.103
751.249
561.845
Inventories
307.091
317.540
381.921
457.535
523.359
495.485
469.791
621.813
510.936
354.617
Receivables
181.663
268.213
190.388
221.273
251.078
310.516
321.831
305.369
232.667
193.355
Cash
78.193
49.900
38.038
39.294
50.107
10.980
12.395
2.922
7.646
13.874
Shareholders Funds
65.507
56.975
70.116
66.329
106.344
147.440
168.602
162.213
-236
-126.529
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
564.323
671.962
618.376
729.462
817.529
820.728
777.140
924.023
852.546
759.076
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
"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
561.845 euro in 2024 which includes Inventories of
354.617 euro, Receivables of
193.355 euro and cash availability of
13.874 euro.
The company's Equity was valued at
-126.529 euro, while total Liabilities amounted to
759.076 euro.
Equity decreased by -126.295 euro, from -236 euro in 2023, to -126.529 in 2024.
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