Company Inserv Aqua Srl with Fiscal Code 14681280
recorded a turnover of 2024 of
2.224.683,
with a net profit of
277.902
and having an average number of employees of
16.
The company operates in the field of Fabricarea altor maşini şi utilaje de utilizare generală n.c.a. having the NACE code 2829.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Inserv Aqua Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.380.088
1.251.418
1.001.835
1.012.261
1.481.646
1.673.538
1.760.117
1.877.551
1.827.419
2.224.683
Total Income - EUR
1.379.489
1.264.974
1.003.617
1.016.084
1.477.024
1.683.180
1.810.987
1.839.113
1.845.626
2.238.099
Total Expenses - EUR
1.177.688
1.059.531
880.385
962.239
1.314.751
1.458.583
1.614.439
1.651.308
1.663.128
1.910.837
Gross Profit/Loss - EUR
201.801
205.444
123.231
53.846
162.273
224.597
196.548
187.805
182.498
327.262
Net Profit/Loss - EUR
171.919
176.244
104.708
43.299
138.832
192.023
172.870
161.746
156.360
277.902
Employees
13
13
13
14
15
16
16
16
18
16
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 22.4%, from 1.827.419 euro in the year 2023, to 2.224.683 euro in 2024.
The Net Profit increased by 122.416 euro, from 156.360 euro in 2023, to 277.902 in the last year.
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Financial Rating - INSERV AQUA SRL
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Financial Reports - Inserv Aqua Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Inserv Aqua Srl - CUI 14681280
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
144.396
128.662
144.817
160.355
170.814
175.266
166.296
151.337
195.814
188.707
Current Assets
681.537
741.616
758.368
723.817
786.233
1.147.239
1.229.859
1.133.827
1.381.796
1.358.918
Inventories
72.949
77.065
112.898
157.008
145.455
197.559
215.318
178.829
197.386
215.966
Receivables
286.677
262.998
196.391
167.132
137.187
201.968
264.905
352.002
355.436
504.044
Cash
278.267
340.756
388.646
338.933
440.765
683.289
687.055
540.418
761.736
568.914
Shareholders Funds
546.423
367.350
334.496
372.640
505.030
687.473
845.098
630.589
168.878
290.364
Social Capital
1.125
1.113
1.095
1.074
1.054
1.034
1.011
1.014
1.011
1.005
Debts
220.625
437.118
504.070
448.211
390.023
574.313
486.421
596.043
1.355.774
1.225.195
Income in Advance
0
0
0
0
0
0
5.284
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
"2829 - 2829"
CAEN Financial Year
2829
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.358.918 euro in 2024 which includes Inventories of
215.966 euro, Receivables of
504.044 euro and cash availability of
568.914 euro.
The company's Equity was valued at
290.364 euro, while total Liabilities amounted to
1.225.195 euro.
Equity increased by 122.429 euro, from 168.878 euro in 2023, to 290.364 in 2024.
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