Financial results - INSIDER SRL

Financial Summary - Insider Srl
Unique identification code: 16595584
Registration number: J13/6975/2004
Nace: 2511
Sales - Ron
999.269
Net Profit - Ron
9.695
Employees
15
Open Account
Company Insider Srl with Fiscal Code 16595584 recorded a turnover of 2024 of 999.269, with a net profit of 9.695 and having an average number of employees of 15. The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Insider Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 193.594 271.270 241.208 320.170 307.475 365.435 415.678 592.512 577.787 999.269
Total Income - EUR 193.651 271.270 241.209 324.199 316.252 365.447 415.998 592.512 582.198 1.009.217
Total Expenses - EUR 197.069 283.655 281.473 374.218 308.573 300.055 359.157 534.123 568.813 991.946
Gross Profit/Loss - EUR -3.418 -12.386 -40.263 -50.019 7.678 65.392 56.841 58.389 13.385 17.272
Net Profit/Loss - EUR -3.418 -12.386 -44.693 -53.223 4.494 61.859 52.893 52.240 9.142 9.695
Employees 6 11 11 16 14 11 10 11 11 15
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 73.9%, from 577.787 euro in the year 2023, to 999.269 euro in 2024. The Net Profit increased by 604 euro, from 9.142 euro in 2023, to 9.695 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Insider Srl - CUI 16595584

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.740 23.064 31.488 20.286 44.272 67.241 80.063 75.329 175.528 191.995
Current Assets 99.496 143.842 159.919 189.226 25.066 60.953 92.555 112.289 211.200 331.101
Inventories 67.703 104.896 124.848 128.790 10.116 14.246 28.302 74.235 145.126 207.264
Receivables 30.069 37.446 33.657 58.754 14.711 44.214 61.408 36.738 64.393 118.934
Cash 1.724 1.500 1.415 1.682 239 2.493 2.845 1.316 1.681 4.903
Shareholders Funds -67.328 -79.028 -122.384 -173.360 -165.509 -100.512 -45.391 6.709 15.830 56.267
Social Capital 45 45 44 43 42 41 40 41 40 50.258
Debts 177.564 245.934 313.791 382.873 234.847 228.707 218.009 180.909 370.898 470.116
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 "2511 - 2511"
CAEN Financial Year 2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 331.101 euro in 2024 which includes Inventories of 207.264 euro, Receivables of 118.934 euro and cash availability of 4.903 euro.
The company's Equity was valued at 56.267 euro, while total Liabilities amounted to 470.116 euro. Equity increased by 40.525 euro, from 15.830 euro in 2023, to 56.267 in 2024.

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